| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 13,072 | 6.164% | 12,313 | | | | | 租賃土地 | 5,523 | 1.433% | 5,445 | | | | | 無形資產 | 46,237 | -14.767% | 54,248 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 115,555 | 22.920% | 94,008 | | | | | 180,387 | 8.658% | 166,014 | | | | | | 存貨 | 0 | -- | 0 | | | |
| 現金及銀行結存 | 1,208,906 | 6.899% | 1,130,889 | | | | | 其他流動資產 | 700,929 | 245.275% | 203,006 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 1,909,835 | 43.177% | 1,333,895 | | | |
| 其他流動負債 | 3,871,568 | 51.160% | 2,561,246 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 3,871,568 | 51.160% | 2,561,246 | | | | | 流動資產淨值 | (1,961,733) | 59.835% | (1,227,351) | | | | | 資產總額減流動負債 | (1,781,346) | 67.840% | (1,061,337) | | | |
| 股本 | 6 | 0.000% | 6 | | | | | 儲備 | (2,021,905) | 79.898% | (1,123,919) | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | (2,021,899) | 79.898% | (1,123,913) | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | (2,021,899) | 79.898% | (1,123,913) | | | |
|
