| 投資物業 | 69,467 | -2.932% | 71,565 | 56,127 | 59,432 | 62,737 | | 物業、廠房、設備及其他 | 12,338,247 | 1.523% | 12,153,162 | 11,374,442 | 10,416,599 | 9,582,060 | | 租賃土地 | 1,300,068 | -2.708% | 1,336,253 | 1,128,458 | 1,226,293 | 1,394,859 | | 無形資產 | 3,221,320 | 7.029% | 3,009,775 | 2,844,410 | 2,433,453 | 2,143,016 | | 聯營公司及共同控制公司權益 | 1,178,287 | -19.603% | 1,465,586 | 1,526,893 | 1,468,436 | 1,394,772 | | 其他非流動資產 | 7,059,119 | 10.110% | 6,410,960 | 5,570,517 | 3,933,012 | 3,235,170 | | 25,166,508 | 2.942% | 24,447,301 | 22,500,847 | 19,537,225 | 17,812,614 | | | 存貨 | 2,962,172 | -4.160% | 3,090,736 | 3,130,014 | 3,138,664 | 2,554,861 |
| 現金及銀行結存 | 10,001,506 | 64.240% | 6,089,565 | 6,727,376 | 11,990,845 | 10,220,852 | | 其他流動資產 | 17,891,538 | 36.887% | 13,070,312 | 12,030,754 | 11,615,436 | 11,181,447 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,855,216 | 38.671% | 22,250,613 | 21,888,144 | 26,744,945 | 23,957,160 |
| 其他流動負債 | 14,424,265 | 41.722% | 10,177,866 | 9,634,027 | 10,182,573 | 8,958,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,424,265 | 41.722% | 10,177,866 | 9,634,027 | 10,182,573 | 8,958,000 | | 流動資產淨值 | 16,430,951 | 36.100% | 12,072,747 | 12,254,117 | 16,562,372 | 14,999,160 | | 資產總額減流動負債 | 41,597,459 | 13.903% | 36,520,048 | 34,754,964 | 36,099,597 | 32,811,774 |
| 2,166,180 | 9.962% | 1,969,931 | 888,674 | 1,081,585 | 1,169,899 |
| 股本 | 11,061,429 | 0.000% | 11,061,429 | 11,032,752 | 10,899,412 | 10,899,412 | | 儲備 | 26,562,677 | 20.102% | 22,116,738 | 21,231,943 | 22,303,796 | 19,298,122 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,624,106 | 13.400% | 33,178,167 | 32,264,695 | 33,203,208 | 30,197,534 | | 非控股權益 | 1,807,173 | 31.723% | 1,371,950 | 1,601,595 | 1,814,804 | 1,444,341 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,431,279 | 14.128% | 34,550,117 | 33,866,290 | 35,018,012 | 31,641,875 |
| 承擔 | -- | -- | -- | 2,904,100 | 1,619,545 | 2,296,117 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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