| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,996,567 | 0.060% | 4,993,590 | 4,993,461 | 4,692,152 | 4,113,675 | | 租賃土地 | 379,470 | -1.192% | 384,049 | 374,056 | 375,606 | 388,620 | | 無形資產 | 5,826,161 | -1.867% | 5,936,979 | 5,937,128 | 5,753,909 | 5,718,373 | | 聯營公司及共同控制公司權益 | 166,452 | -34.231% | 253,086 | 499,156 | 595,581 | 623,849 | | 其他非流動資產 | 3,568,296 | 77.363% | 2,011,866 | 3,062,005 | 3,015,097 | 1,413,916 | | 14,936,946 | 9.996% | 13,579,570 | 14,865,806 | 14,432,345 | 12,258,433 | | | 存貨 | 1,039,915 | -0.747% | 1,047,739 | 795,191 | 777,539 | 712,742 |
| 現金及銀行結存 | 6,785,032 | -44.281% | 12,177,199 | 2,142,651 | 2,611,161 | 2,151,746 | | 其他流動資產 | 12,816,524 | 35.684% | 9,445,830 | 6,409,092 | 5,803,983 | 6,886,041 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,641,471 | -8.951% | 22,670,768 | 9,346,934 | 9,192,683 | 9,750,529 |
| 其他流動負債 | 3,407,649 | -22.828% | 4,415,682 | 5,463,524 | 3,727,610 | 1,843,911 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,407,649 | -22.828% | 4,415,682 | 5,463,524 | 3,727,610 | 1,843,911 | | 流動資產淨值 | 17,233,822 | -5.594% | 18,255,086 | 3,883,410 | 5,465,073 | 7,906,618 | | 資產總額減流動負債 | 32,170,768 | 1.056% | 31,834,656 | 18,749,216 | 19,897,418 | 20,165,051 |
| 1,406,255 | 0.555% | 1,398,497 | 712,886 | 3,383,818 | 4,801,470 |
| 股本 | 156 | 0.000% | 156 | 146 | 149 | 149 | | 儲備 | 27,518,944 | 1.143% | 27,207,914 | 15,436,112 | 14,033,622 | 12,925,656 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,519,100 | 1.143% | 27,208,070 | 15,436,258 | 14,033,771 | 12,925,805 | | 非控股權益 | 3,245,413 | 0.537% | 3,228,089 | 2,600,072 | 2,479,829 | 2,437,776 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,764,513 | 1.079% | 30,436,159 | 18,036,330 | 16,513,600 | 15,363,581 |
| 承擔 | -- | -- | -- | 901,939 | 993,551 | 1,320,470 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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