| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,273,303 | -1.845% | 1,297,242 | 401,627 | 444,185 | 726,126 | | 租賃土地 | 69,674 | -2.950% | 71,792 | 73,911 | 76,029 | 78,147 | | 無形資產 | 129,393 | -1.546% | 131,425 | 32,084 | 37,935 | 41,468 | | 聯營公司及共同控制公司權益 | 12,938,336 | 3.922% | 12,450,008 | 16,690,022 | 19,727,942 | 42,542,709 | | 其他非流動資產 | 1,420,746 | -18.143% | 1,735,635 | 2,654,296 | 1,411,928 | 1,605,351 | | 15,831,452 | 0.927% | 15,686,102 | 19,851,940 | 21,698,019 | 44,993,801 | | | 存貨 | 516,607 | 98.193% | 260,658 | 127,438 | 185,201 | 298,387 |
| 現金及銀行結存 | 4,500,027 | -57.303% | 10,539,550 | 30,845,795 | 28,463,276 | 1,049,252 | | 其他流動資產 | 2,732,076 | 4.301% | 2,619,405 | 4,329,447 | 5,080,108 | 3,609,555 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,748,710 | -42.258% | 13,419,613 | 35,302,680 | 33,728,585 | 4,957,194 |
| 其他流動負債 | 1,474,766 | -19.660% | 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 | | | 1,474,766 | -19.660% | 1,835,649 | 3,178,664 | 3,114,199 | 8,613,068 | | 流動資產淨值 | 6,273,944 | -45.839% | 11,583,964 | 32,124,016 | 30,614,386 | (3,655,874) | | 資產總額減流動負債 | 22,105,396 | -18.939% | 27,270,066 | 51,975,956 | 52,312,405 | 41,337,927 |
| 165,450 | -3.911% | 172,185 | 84,821 | 95,578 | 163,588 |
| 股本 | 397,176 | 0.000% | 397,176 | 397,176 | 397,176 | 397,176 | | 儲備 | 20,629,344 | -19.617% | 25,663,802 | 50,720,928 | 51,048,078 | 41,931,523 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,026,520 | -19.318% | 26,060,978 | 51,118,104 | 51,445,254 | 42,328,699 | | 非控股權益 | 913,426 | -11.908% | 1,036,903 | 773,031 | 771,573 | (1,154,360) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,939,946 | -19.034% | 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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