| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,033,276 | -3.042% | 23,756,010 | 25,384,704 | 27,403,390 | 27,175,935 | | 租賃土地 | 2,334,517 | -1.759% | 2,376,314 | 2,534,492 | 2,749,608 | 2,896,039 | | 無形資產 | 203,263 | -5.809% | 215,799 | 427,262 | 400,942 | 335,122 | | 聯營公司及共同控制公司權益 | 136,106 | -4.120% | 141,954 | 108,765 | 110,935 | 111,123 | | 其他非流動資產 | 751,029 | 0.000% | 751,029 | 736,640 | 640,172 | 332,359 | | 26,458,191 | -2.874% | 27,241,106 | 29,191,863 | 31,305,047 | 30,850,578 | | | 存貨 | 1,685,874 | 20.699% | 1,396,761 | 1,706,277 | 2,621,657 | 2,592,757 |
| 現金及銀行結存 | 3,493,088 | 28.785% | 2,712,339 | 3,019,606 | 1,935,398 | 3,995,676 | | 其他流動資產 | 1,175,679 | 59.745% | 735,972 | 1,561,497 | 1,494,932 | 1,925,790 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,354,641 | 31.157% | 4,845,072 | 6,287,381 | 6,051,987 | 8,514,222 |
| 其他流動負債 | 14,135,311 | -7.592% | 15,296,556 | 16,927,242 | 13,863,584 | 13,062,530 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,135,311 | -7.592% | 15,296,556 | 16,927,242 | 13,863,584 | 13,062,530 | | 流動資產淨值 | (7,780,670) | -25.554% | (10,451,484) | (10,639,861) | (7,811,597) | (4,548,308) | | 資產總額減流動負債 | 18,677,521 | 11.244% | 16,789,622 | 18,552,002 | 23,493,451 | 26,302,270 |
| 3,931,754 | 36.622% | 2,877,837 | 1,945,366 | 3,639,120 | 4,960,353 |
| 股本 | 9,609,340 | 8.558% | 8,851,764 | 8,918,602 | 8,918,602 | 8,918,602 | | 儲備 | 5,136,428 | 1.510% | 5,060,021 | 7,688,034 | 10,935,729 | 12,423,315 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,745,768 | 5.995% | 13,911,785 | 16,606,636 | 19,854,331 | 21,341,918 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,745,768 | 5.995% | 13,911,785 | 16,606,636 | 19,854,331 | 21,341,918 |
| 承擔 | -- | -- | 319,812 | 818,720 | 1,458,834 | 3,722,516 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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