| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,113,959 | -10.175% | 4,579,981 | 5,044,489 | 5,367,020 | 3,848,120 | | 租賃土地 | 418,482 | -20.982% | 529,606 | 619,354 | 700,217 | 648,609 | | 無形資產 | 11,701,747 | -9.644% | 12,950,770 | 13,490,092 | 14,527,901 | 13,468,712 | | 聯營公司及共同控制公司權益 | 257,781 | -3.204% | 266,314 | 273,307 | 279,174 | 210,047 | | 其他非流動資產 | 6,922,897 | -0.352% | 6,947,356 | 7,286,072 | 7,763,806 | 7,191,695 | | 23,414,866 | -7.356% | 25,274,027 | 26,713,314 | 28,638,118 | 25,367,183 | | | 存貨 | 377,812 | 3.607% | 364,659 | 377,993 | 327,694 | 218,493 |
| 現金及銀行結存 | 1,635,651 | -29.149% | 2,308,578 | 1,904,785 | 2,483,568 | 2,505,975 | | 其他流動資產 | 10,903,272 | -7.679% | 11,810,160 | 10,160,284 | 9,090,201 | 7,173,017 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,916,735 | -10.817% | 14,483,397 | 12,443,062 | 11,901,463 | 9,897,485 |
| 其他流動負債 | 10,298,028 | -20.440% | 12,943,689 | 9,061,772 | 8,654,959 | 6,335,537 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,298,028 | -20.440% | 12,943,689 | 9,061,772 | 8,654,959 | 6,335,537 | | 流動資產淨值 | 2,618,707 | 70.078% | 1,539,708 | 3,381,290 | 3,246,504 | 3,561,948 | | 資產總額減流動負債 | 26,033,573 | -2.910% | 26,813,735 | 30,094,604 | 31,884,622 | 28,929,131 |
| 14,371,273 | -0.596% | 14,457,396 | 16,560,319 | 17,739,255 | 16,062,290 |
| 股本 | 1,608,029 | 0.000% | 1,608,029 | 1,608,029 | 1,608,029 | 1,608,029 | | 儲備 | 8,001,810 | -17.193% | 9,663,198 | 10,776,766 | 12,153,166 | 10,916,253 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,609,839 | -14.740% | 11,271,227 | 12,384,795 | 13,761,195 | 12,524,282 | | 非控股權益 | 151,761 | -45.435% | 278,130 | 342,508 | 384,172 | 342,559 | | 其他 | 1,900,700 | 135.532% | 806,982 | 806,982 | 0 | 0 | | | 11,662,300 | -5.617% | 12,356,339 | 13,534,285 | 14,145,367 | 12,866,841 |
| 承擔 | -- | -- | 135,918 | 323,295 | 656,859 | 1,143,044 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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