| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 318,506 | -13.811% | 369,545 | 388,382 | 444,378 | 433,896 | | 租賃土地 | 118,734 | -15.912% | 141,202 | 142,720 | 144,917 | 169,591 | | 無形資產 | 12,898,662 | -3.762% | 13,402,931 | 13,323,400 | 13,044,430 | 10,228,370 | | 聯營公司及共同控制公司權益 | 111,911 | -17.072% | 134,950 | 152,135 | 67,712 | 66,780 | | 其他非流動資產 | 771,968 | -10.230% | 859,942 | 1,096,969 | 1,066,846 | 1,351,235 | | 14,219,781 | -4.620% | 14,908,570 | 15,103,606 | 14,768,283 | 12,249,872 | | | 存貨 | 1,906,675 | -19.712% | 2,374,801 | 2,587,701 | 2,087,720 | 1,958,055 |
| 現金及銀行結存 | 1,603,920 | 17.565% | 1,364,283 | 2,303,660 | 2,400,070 | 1,830,873 | | 其他流動資產 | 1,112,046 | -20.244% | 1,394,316 | 968,058 | 1,025,674 | 1,179,625 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,622,641 | -9.950% | 5,133,400 | 5,859,419 | 5,513,464 | 4,968,553 |
| 其他流動負債 | 3,872,369 | -54.125% | 8,441,189 | 5,134,883 | 6,821,933 | 3,277,701 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,872,369 | -54.125% | 8,441,189 | 5,134,883 | 6,821,933 | 3,277,701 | | 流動資產淨值 | 750,272 | -- | (3,307,789) | 724,536 | (1,308,469) | 1,690,852 | | 資產總額減流動負債 | 14,970,053 | 29.043% | 11,600,781 | 15,828,142 | 13,459,814 | 13,940,724 |
| 9,156,682 | 72.587% | 5,305,557 | 9,686,289 | 7,574,628 | 7,738,037 |
| 股本 | 5,519 | 0.000% | 5,519 | 5,519 | 5,516 | 5,510 | | 儲備 | 5,807,852 | -7.661% | 6,289,705 | 6,136,334 | 5,879,670 | 6,197,177 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,813,371 | -7.654% | 6,295,224 | 6,141,853 | 5,885,186 | 6,202,687 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,813,371 | -7.654% | 6,295,224 | 6,141,853 | 5,885,186 | 6,202,687 |
| 承擔 | -- | -- | 18,414 | 15,879 | 12,207 | 11,620 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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