| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 7,381,507 | 4.051% | 7,094,142 | 6,888,464 | 6,947,491 | | | 租賃土地 | 701,123 | -11.082% | 788,508 | 742,195 | 789,817 | | | 無形資產 | 5,158,579 | 13.219% | 4,556,283 | 2,917,808 | 1,730,679 | | | 聯營公司及共同控制公司權益 | 624,887 | -6.223% | 666,354 | 694,991 | 767,862 | | | 其他非流動資產 | 2,267,134 | 32.161% | 1,715,430 | 1,253,577 | 1,200,972 | | | 16,133,230 | 8.856% | 14,820,717 | 12,497,035 | 11,436,821 | | | | 存貨 | 2,581,065 | 6.783% | 2,417,119 | 2,314,026 | 2,450,575 | |
| 現金及銀行結存 | 36,093,982 | 45.526% | 24,802,475 | 20,746,105 | 15,110,430 | | | 其他流動資產 | 8,085,241 | -0.125% | 8,095,333 | 8,227,341 | 13,373,049 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 46,760,288 | 32.409% | 35,314,927 | 31,287,472 | 30,934,054 | |
| 其他流動負債 | 3,465,049 | -4.639% | 3,633,595 | 2,553,660 | 3,639,219 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 3,465,049 | -4.639% | 3,633,595 | 2,553,660 | 3,639,219 | | | 流動資產淨值 | 43,295,239 | 36.659% | 31,681,332 | 28,733,812 | 27,294,835 | | | 資產總額減流動負債 | 59,428,469 | 27.798% | 46,502,049 | 41,230,847 | 38,731,656 | |
| 398,671 | -3.188% | 411,798 | 197,761 | 318,748 | |
| 股本 | 6,637,200 | 4.048% | 6,379,002 | 6,379,002 | 6,379,002 | | | 儲備 | 51,827,631 | 32.413% | 39,140,860 | 34,086,793 | 31,444,558 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 58,464,831 | 28.438% | 45,519,862 | 40,465,795 | 37,823,560 | | | 非控股權益 | 564,967 | -0.951% | 570,389 | 567,291 | 589,348 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 59,029,798 | 28.074% | 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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