| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,665,787 | -1.260% | 21,942,280 | 22,219,297 | 23,022,887 | 24,352,933 | | 租賃土地 | 960,659 | -6.269% | 1,024,913 | 1,112,256 | 1,221,395 | 1,328,842 | | 無形資產 | 1,461,125 | -5.361% | 1,543,897 | 1,707,402 | 1,870,906 | 399,365 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,921,340 | -3.552% | 1,992,105 | 1,434,120 | 1,342,271 | 1,693,298 | | 26,008,911 | -1.865% | 26,503,195 | 26,473,075 | 27,457,459 | 27,774,438 | | | 存貨 | 343,315 | 0.495% | 341,623 | 302,186 | 286,194 | 280,332 |
| 現金及銀行結存 | 7,409,906 | 3.918% | 7,130,505 | 11,333,372 | 10,300,159 | 7,422,901 | | 其他流動資產 | 5,725,595 | -13.073% | 6,586,649 | 1,122,897 | 6,785,241 | 601,267 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,478,816 | -4.125% | 14,058,777 | 12,758,455 | 17,371,594 | 8,304,500 |
| 其他流動負債 | 10,188,059 | -10.818% | 11,423,935 | 10,147,327 | 15,265,823 | 4,754,257 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,188,059 | -10.818% | 11,423,935 | 10,147,327 | 15,265,823 | 4,754,257 | | 流動資產淨值 | 3,290,757 | 24.894% | 2,634,842 | 2,611,128 | 2,105,771 | 3,550,243 | | 資產總額減流動負債 | 29,299,668 | 0.555% | 29,138,037 | 29,084,203 | 29,563,230 | 31,324,681 |
| 42,361,080 | -0.649% | 42,637,791 | 42,374,500 | 45,374,661 | 48,476,942 |
| 股本 | 5,265 | 0.133% | 5,258 | 5,249 | 5,241 | 5,235 | | 儲備 | (13,066,677) | -3.246% | (13,505,012) | (13,295,546) | (15,816,672) | (17,157,496) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (13,061,412) | -3.247% | (13,499,754) | (13,290,297) | (15,811,431) | (17,152,261) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (13,061,412) | -3.247% | (13,499,754) | (13,290,297) | (15,811,431) | (17,152,261) |
| 承擔 | -- | -- | 1,348,960 | 1,245,981 | 1,076,064 | 748,819 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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