| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,230,737 | -1.788% | 25,690,139 | 26,401,129 | 26,432,082 | 24,924,711 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 236,074 | -21.779% | 301,802 | 330,581 | 378,240 | 400,130 | | 聯營公司及共同控制公司權益 | 145,426 | -42.188% | 251,550 | 553,496 | 50,215 | 47,048 | | 其他非流動資產 | 7,205,579 | -6.136% | 7,676,646 | 8,475,217 | 7,759,945 | 6,927,826 | | 32,817,816 | -3.250% | 33,920,137 | 35,760,423 | 34,620,482 | 32,299,715 | | | 存貨 | 1,018,413 | 11.481% | 913,530 | 1,042,559 | 1,013,245 | 1,009,166 |
| 現金及銀行結存 | 4,664,047 | 35.528% | 3,441,398 | 2,788,798 | 1,801,150 | 2,475,307 | | 其他流動資產 | 38,754,317 | -0.795% | 39,065,040 | 35,571,194 | 33,773,184 | 28,268,259 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,436,777 | 2.342% | 43,419,968 | 39,402,551 | 36,587,579 | 31,752,732 |
| 其他流動負債 | 66,299,176 | -2.778% | 68,193,782 | 66,186,004 | 62,519,655 | 55,020,881 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,299,176 | -2.778% | 68,193,782 | 66,186,004 | 62,519,655 | 55,020,881 | | 流動資產淨值 | (21,862,399) | -11.752% | (24,773,814) | (26,783,453) | (25,932,076) | (23,268,149) | | 資產總額減流動負債 | 10,955,417 | 19.779% | 9,146,323 | 8,976,970 | 8,688,406 | 9,031,566 |
| 1,689,715 | 239.627% | 497,521 | 953,768 | 1,258,672 | 2,170,049 |
| 股本 | 18,957,046 | -0.118% | 18,979,412 | 18,984,340 | 18,984,340 | 18,984,340 | | 儲備 | (9,702,642) | -6.079% | (10,330,610) | (10,961,138) | (11,554,606) | (12,122,823) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,254,404 | 7.002% | 8,648,802 | 8,023,202 | 7,429,734 | 6,861,517 | | 非控股權益 | 11,298 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,265,702 | 7.133% | 8,648,802 | 8,023,202 | 7,429,734 | 6,861,517 |
| 承擔 | -- | -- | 490,971 | 314,742 | 191,468 | 293,183 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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