| 投資物業 | 150,790 | 0.000% | 150,790 | 147,339 | 144,707 | 132,450 | | 物業、廠房、設備及其他 | 23,618,407 | -1.081% | 23,876,479 | 24,825,432 | 22,372,091 | 22,673,866 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 4,122,243 | -5.302% | 4,353,064 | 4,561,996 | 2,649,102 | 3,046,846 | | 聯營公司及共同控制公司權益 | 1,652,135 | 12.436% | 1,469,405 | 1,508,098 | 1,605,498 | 1,329,886 | | 其他非流動資產 | 2,304,016 | 16.512% | 1,977,499 | 1,886,829 | 4,888,132 | 4,492,006 | | 31,847,591 | 0.064% | 31,827,237 | 32,929,694 | 31,659,531 | 31,675,054 | | | 存貨 | 33,701 | -24.583% | 44,686 | 64,960 | 84,862 | 103,442 |
| 現金及銀行結存 | 4,616,294 | 26.626% | 3,645,621 | 4,449,652 | 3,249,008 | 932,738 | | 其他流動資產 | 11,704,753 | -6.695% | 12,544,553 | 11,626,295 | 10,789,301 | 12,153,648 | | 持作出售資產 | 342,435 | 0.000% | 342,435 | 684,298 | 691,854 | 0 | | | 16,697,183 | 0.723% | 16,577,295 | 16,825,205 | 14,815,025 | 13,189,828 |
| 其他流動負債 | 10,310,344 | 16.551% | 8,846,209 | 10,933,626 | 9,077,602 | 15,291,338 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,310,344 | 16.551% | 8,846,209 | 10,933,626 | 9,077,602 | 15,291,338 | | 流動資產淨值 | 6,386,839 | -17.388% | 7,731,086 | 5,891,579 | 5,737,423 | (2,101,509) | | 資產總額減流動負債 | 38,234,430 | -3.347% | 39,558,323 | 38,821,273 | 37,396,954 | 29,573,544 |
| 18,486,777 | -8.483% | 20,200,356 | 21,276,098 | 23,916,182 | 19,695,322 |
| 股本 | 94,880 | 0.000% | 94,880 | 94,880 | 100,339 | 51,938 | | 儲備 | 13,361,370 | 1.743% | 13,132,448 | 12,996,469 | 12,902,092 | 9,146,348 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,456,250 | 1.731% | 13,227,328 | 13,091,349 | 13,002,431 | 9,198,286 | | 非控股權益 | 6,291,403 | 2.622% | 6,130,639 | 4,453,826 | 478,341 | 679,937 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,747,653 | 2.013% | 19,357,967 | 17,545,175 | 13,480,772 | 9,878,223 |
| 承擔 | -- | -- | 827,346 | 486,299 | 603,166 | 1,100,630 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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