| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 8,048,926 | 13.459% | 7,094,142 | 6,888,464 | 6,947,491 | | | 租賃土地 | 829,732 | 5.228% | 788,508 | 742,195 | 789,817 | | | 無形資產 | 6,228,718 | 36.706% | 4,556,283 | 2,917,808 | 1,730,679 | | | 聯營公司及共同控制公司權益 | 557,381 | -16.354% | 666,354 | 694,991 | 767,862 | | | 其他非流動資產 | 2,712,187 | 58.105% | 1,715,430 | 1,253,577 | 1,200,972 | | | 18,376,944 | 23.995% | 14,820,717 | 12,497,035 | 11,436,821 | | | | 存貨 | 2,878,413 | 19.084% | 2,417,119 | 2,314,026 | 2,450,575 | |
| 現金及銀行結存 | 40,854,732 | 64.720% | 24,802,475 | 20,746,105 | 15,110,430 | | | 其他流動資產 | 7,757,227 | -4.177% | 8,095,333 | 8,227,341 | 13,373,049 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 51,490,372 | 45.803% | 35,314,927 | 31,287,472 | 30,934,054 | |
| 其他流動負債 | 6,369,238 | 75.288% | 3,633,595 | 2,553,660 | 3,639,219 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 6,369,238 | 75.288% | 3,633,595 | 2,553,660 | 3,639,219 | | | 流動資產淨值 | 45,121,134 | 42.422% | 31,681,332 | 28,733,812 | 27,294,835 | | | 資產總額減流動負債 | 63,498,078 | 36.549% | 46,502,049 | 41,230,847 | 38,731,656 | |
| 1,701,255 | 313.129% | 411,798 | 197,761 | 318,748 | |
| 股本 | 6,637,200 | 4.048% | 6,379,002 | 6,379,002 | 6,379,002 | | | 儲備 | 54,634,868 | 39.585% | 39,140,860 | 34,086,793 | 31,444,558 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 61,272,068 | 34.605% | 45,519,862 | 40,465,795 | 37,823,560 | | | 非控股權益 | 524,755 | -8.001% | 570,389 | 567,291 | 589,348 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 61,796,823 | 34.078% | 46,090,251 | 41,033,086 | 38,412,908 | |
| 承擔 | -- | -- | 372,609 | 193,700 | 146,098 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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