| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 7,094,142 | 2.986% | 6,888,464 | 6,947,491 | | | | 租賃土地 | 788,508 | 6.240% | 742,195 | 789,817 | | | | 無形資產 | 4,556,283 | 56.154% | 2,917,808 | 1,730,679 | | | | 聯營公司及共同控制公司權益 | 666,354 | -4.120% | 694,991 | 767,862 | | | | 其他非流動資產 | 1,715,430 | 36.843% | 1,253,577 | 1,200,972 | | | | 14,820,717 | 18.594% | 12,497,035 | 11,436,821 | | | | | 存貨 | 2,417,119 | 4.455% | 2,314,026 | 2,450,575 | | |
| 現金及銀行結存 | 24,802,475 | 19.552% | 20,746,105 | 15,110,430 | | | | 其他流動資產 | 8,095,333 | -1.605% | 8,227,341 | 13,373,049 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 35,314,927 | 12.872% | 31,287,472 | 30,934,054 | | |
| 其他流動負債 | 3,633,595 | 42.290% | 2,553,660 | 3,639,219 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 3,633,595 | 42.290% | 2,553,660 | 3,639,219 | | | | 流動資產淨值 | 31,681,332 | 10.258% | 28,733,812 | 27,294,835 | | | | 資產總額減流動負債 | 46,502,049 | 12.785% | 41,230,847 | 38,731,656 | | |
| 411,798 | 108.230% | 197,761 | 318,748 | | |
| 股本 | 6,379,002 | 0.000% | 6,379,002 | 6,379,002 | | | | 儲備 | 39,140,860 | 14.827% | 34,086,793 | 31,444,558 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 45,519,862 | 12.490% | 40,465,795 | 37,823,560 | | | | 非控股權益 | 570,389 | 0.546% | 567,291 | 589,348 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 46,090,251 | 12.325% | 41,033,086 | 38,412,908 | | |
| 承擔 | 372,609 | 92.364% | 193,700 | 146,098 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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