| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 13,484 | 3.152% | 13,072 | 12,313 | | | | 租賃土地 | 4,564 | -17.364% | 5,523 | 5,445 | | | | 無形資產 | 39,432 | -14.718% | 46,237 | 54,248 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 29,967 | -74.067% | 115,555 | 94,008 | | | | 87,447 | -51.523% | 180,387 | 166,014 | | | | | 存貨 | 0 | -- | 0 | 0 | | |
| 現金及銀行結存 | 2,994,180 | 147.677% | 1,208,906 | 1,130,889 | | | | 其他流動資產 | 1,095,403 | 56.279% | 700,929 | 203,006 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 4,089,583 | 114.133% | 1,909,835 | 1,333,895 | | |
| 其他流動負債 | 865,295 | -77.650% | 3,871,568 | 2,561,246 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 865,295 | -77.650% | 3,871,568 | 2,561,246 | | | | 流動資產淨值 | 3,224,288 | -- | (1,961,733) | (1,227,351) | | | | 資產總額減流動負債 | 3,311,735 | -- | (1,781,346) | (1,061,337) | | |
| 398,974 | 65.857% | 240,553 | 62,576 | | |
| 股本 | 63 | 950.000% | 6 | 6 | | | | 儲備 | 2,912,698 | -- | (2,021,905) | (1,123,919) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 2,912,761 | -- | (2,021,899) | (1,123,913) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 2,912,761 | -- | (2,021,899) | (1,123,913) | | |
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