| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,693,454 | -2.534% | 7,893,482 | 9,279,029 | 9,768,770 | 10,169,121 | | 租賃土地 | 818,809 | -1.350% | 830,017 | 1,037,347 | 993,444 | 1,013,962 | | 無形資產 | 1,552,872 | -2.259% | 1,588,770 | 1,653,833 | 1,783,502 | 1,679,626 | | 聯營公司及共同控制公司權益 | 770,536 | -3.232% | 796,271 | 1,004,269 | 1,086,802 | 1,111,346 | | 其他非流動資產 | 220,818 | -0.760% | 222,509 | 272,090 | 1,836,972 | 1,758,414 | | 11,056,489 | -2.423% | 11,331,049 | 13,246,568 | 15,469,490 | 15,732,469 | | | 存貨 | 1,280,857 | 89.569% | 675,668 | 819,126 | 1,042,962 | 850,721 |
| 現金及銀行結存 | 467,664 | -48.894% | 915,092 | 1,174,841 | 987,797 | 2,310,631 | | 其他流動資產 | 23,546,363 | -3.075% | 24,293,297 | 25,332,959 | 14,843,343 | 13,764,414 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,294,884 | -2.276% | 25,884,057 | 27,326,926 | 16,874,102 | 16,925,766 |
| 其他流動負債 | 17,404,656 | -8.034% | 18,925,006 | 18,814,217 | 13,521,730 | 13,254,960 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,404,656 | -8.034% | 18,925,006 | 18,814,217 | 13,521,730 | 13,254,960 | | 流動資產淨值 | 7,890,228 | 13.381% | 6,959,051 | 8,512,709 | 3,352,372 | 3,670,806 | | 資產總額減流動負債 | 18,946,717 | 3.590% | 18,290,100 | 21,759,277 | 18,821,862 | 19,403,275 |
| 2,863,710 | 23.724% | 2,314,593 | 5,973,210 | 2,231,768 | 3,334,997 |
| 股本 | 37,582 | 55.407% | 24,183 | 24,183 | 24,183 | 24,183 | | 儲備 | 15,808,552 | 0.609% | 15,712,805 | 15,442,253 | 16,290,643 | 15,859,425 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,846,134 | 0.694% | 15,736,988 | 15,466,436 | 16,314,826 | 15,883,608 | | 非控股權益 | 236,873 | -0.690% | 238,519 | 319,631 | 275,268 | 184,670 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,083,007 | 0.673% | 15,975,507 | 15,786,067 | 16,590,094 | 16,068,278 |
| 承擔 | -- | -- | -- | 529,301 | 527,076 | 334,921 | | 或然負債 | -- | -- | -- | 1,902,000 | 1,632,000 | 1,863,600 |
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