| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,160,680 | -0.264% | 22,219,297 | 23,022,887 | 24,352,933 | 26,486,155 | | 租賃土地 | 1,084,788 | -2.470% | 1,112,256 | 1,221,395 | 1,328,842 | 1,495,132 | | 無形資產 | 1,624,630 | -4.848% | 1,707,402 | 1,870,906 | 399,365 | 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 | 1,422,286 | -0.825% | 1,434,120 | 1,342,271 | 1,693,298 | 775,315 | | 26,292,384 | -0.683% | 26,473,075 | 27,457,459 | 27,774,438 | 29,155,967 | | | 存貨 | 285,908 | -5.387% | 302,186 | 286,194 | 280,332 | 296,165 |
| 現金及銀行結存 | 11,578,466 | 2.163% | 11,333,372 | 10,300,159 | 7,422,901 | 11,664,100 | | 其他流動資產 | 1,427,666 | 27.141% | 1,122,897 | 6,785,241 | 601,267 | 780,765 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,292,040 | 4.182% | 12,758,455 | 17,371,594 | 8,304,500 | 12,741,030 |
| 其他流動負債 | 18,676,323 | 84.052% | 10,147,327 | 15,265,823 | 4,754,257 | 5,090,516 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,676,323 | 84.052% | 10,147,327 | 15,265,823 | 4,754,257 | 5,090,516 | | 流動資產淨值 | (5,384,283) | -- | 2,611,128 | 2,105,771 | 3,550,243 | 7,650,514 | | 資產總額減流動負債 | 20,908,101 | -28.112% | 29,084,203 | 29,563,230 | 31,324,681 | 36,806,481 |
| 34,877,482 | -17.692% | 42,374,500 | 45,374,661 | 48,476,942 | 46,829,080 |
| 股本 | 5,257 | 0.152% | 5,249 | 5,241 | 5,235 | 5,206 | | 儲備 | (13,974,638) | 5.108% | (13,295,546) | (15,816,672) | (17,157,496) | (10,027,805) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (13,969,381) | 5.110% | (13,290,297) | (15,811,431) | (17,152,261) | (10,022,599) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (13,969,381) | 5.110% | (13,290,297) | (15,811,431) | (17,152,261) | (10,022,599) |
| 承擔 | -- | -- | 1,245,981 | 1,076,064 | 748,819 | 1,068,086 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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