| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,318,764 | 1.659% | 1,297,242 | 401,627 | 444,185 | 726,126 | | 租賃土地 | 70,733 | -1.475% | 71,792 | 73,911 | 76,029 | 78,147 | | 無形資產 | 125,416 | -4.572% | 131,425 | 32,084 | 37,935 | 41,468 | | 聯營公司及共同控制公司權益 | 12,727,707 | 2.231% | 12,450,008 | 16,690,022 | 19,727,942 | 42,542,709 | | 其他非流動資產 | 1,672,148 | -3.658% | 1,735,635 | 2,654,296 | 1,411,928 | 1,605,351 | | 15,914,768 | 1.458% | 15,686,102 | 19,851,940 | 21,698,019 | 44,993,801 | | | 存貨 | 306,884 | 17.734% | 260,658 | 127,438 | 185,201 | 298,387 |
| 現金及銀行結存 | 5,857,011 | -44.428% | 10,539,550 | 30,845,795 | 28,463,276 | 1,049,252 | | 其他流動資產 | 5,327,713 | 103.394% | 2,619,405 | 4,329,447 | 5,080,108 | 3,609,555 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,491,608 | -14.367% | 13,419,613 | 35,302,680 | 33,728,585 | 4,957,194 |
| 其他流動負債 | 1,635,457 | -10.906% | 1,835,649 | 3,178,664 | 3,114,199 | 8,613,068 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,635,457 | -10.906% | 1,835,649 | 3,178,664 | 3,114,199 | 8,613,068 | | 流動資產淨值 | 9,856,151 | -14.916% | 11,583,964 | 32,124,016 | 30,614,386 | (3,655,874) | | 資產總額減流動負債 | 25,770,919 | -5.497% | 27,270,066 | 51,975,956 | 52,312,405 | 41,337,927 |
| 168,698 | -2.025% | 172,185 | 84,821 | 95,578 | 163,588 |
| 股本 | 397,176 | 0.000% | 397,176 | 397,176 | 397,176 | 397,176 | | 儲備 | 24,215,329 | -5.644% | 25,663,802 | 50,720,928 | 51,048,078 | 41,931,523 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,612,505 | -5.558% | 26,060,978 | 51,118,104 | 51,445,254 | 42,328,699 | | 非控股權益 | 989,716 | -4.551% | 1,036,903 | 773,031 | 771,573 | (1,154,360) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,602,221 | -5.519% | 27,097,881 | 51,891,135 | 52,216,827 | 41,174,339 |
| 承擔 | -- | -- | 864,896 | 1,071,914 | 4,403 | 833,193 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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