| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,353,575 | 6.304% | 1,273,303 | 1,297,242 | 401,627 | 444,185 | | 租賃土地 | 68,615 | -1.520% | 69,674 | 71,792 | 73,911 | 76,029 | | 無形資產 | 129,058 | -0.259% | 129,393 | 131,425 | 32,084 | 37,935 | | 聯營公司及共同控制公司權益 | 11,386,766 | -11.992% | 12,938,336 | 12,450,008 | 16,690,022 | 19,727,942 | | 其他非流動資產 | 1,147,098 | -19.261% | 1,420,746 | 1,735,635 | 2,654,296 | 1,411,928 | | 14,085,112 | -11.031% | 15,831,452 | 15,686,102 | 19,851,940 | 21,698,019 | | | 存貨 | 628,552 | 21.669% | 516,607 | 260,658 | 127,438 | 185,201 |
| 現金及銀行結存 | 4,444,939 | -1.224% | 4,500,027 | 10,539,550 | 30,845,795 | 28,463,276 | | 其他流動資產 | 4,191,668 | 53.424% | 2,732,076 | 2,619,405 | 4,329,447 | 5,080,108 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,265,159 | 19.570% | 7,748,710 | 13,419,613 | 35,302,680 | 33,728,585 |
| 其他流動負債 | 1,684,136 | 14.197% | 1,474,766 | 1,835,649 | 3,178,664 | 3,114,199 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,684,136 | 14.197% | 1,474,766 | 1,835,649 | 3,178,664 | 3,114,199 | | 流動資產淨值 | 7,581,023 | 20.833% | 6,273,944 | 11,583,964 | 32,124,016 | 30,614,386 | | 資產總額減流動負債 | 21,666,135 | -1.987% | 22,105,396 | 27,270,066 | 51,975,956 | 52,312,405 |
| 159,719 | -3.464% | 165,450 | 172,185 | 84,821 | 95,578 |
| 股本 | 397,176 | 0.000% | 397,176 | 397,176 | 397,176 | 397,176 | | 儲備 | 20,213,790 | -2.014% | 20,629,344 | 25,663,802 | 50,720,928 | 51,048,078 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,610,966 | -1.976% | 21,026,520 | 26,060,978 | 51,118,104 | 51,445,254 | | 非控股權益 | 895,450 | -1.968% | 913,426 | 1,036,903 | 773,031 | 771,573 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,506,416 | -1.976% | 21,939,946 | 27,097,881 | 51,891,135 | 52,216,827 |
| 承擔 | -- | -- | -- | 864,896 | 1,071,914 | 4,403 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
