| 投資物業 | 44,884 | -15.822% | 53,321 | 38,524 | 41,139 | 40,988 | | 物業、廠房、設備及其他 | 13,737,076 | 1.824% | 13,490,941 | 12,669,193 | 12,448,525 | 11,614,623 | | 租賃土地 | 2,265,696 | 0.312% | 2,258,653 | 2,297,092 | 2,344,474 | 2,334,070 | | 無形資產 | 1,738,825 | -1.466% | 1,764,704 | 1,758,684 | 1,762,424 | 1,702,510 | | 聯營公司及共同控制公司權益 | 380,847 | 2.285% | 372,338 | 376,172 | 391,874 | 363,867 | | 其他非流動資產 | 8,616,930 | -13.726% | 9,987,847 | 9,997,795 | 9,243,035 | 4,946,704 | | 26,784,259 | -4.095% | 27,927,804 | 27,137,460 | 26,231,470 | 21,002,762 | | | 存貨 | 2,270,441 | -29.854% | 3,236,741 | 2,072,677 | 3,576,388 | 2,212,682 |
| 現金及銀行結存 | 11,555,004 | -10.145% | 12,859,567 | 16,842,451 | 17,978,773 | 24,466,684 | | 其他流動資產 | 14,877,819 | 83.507% | 8,107,474 | 6,316,412 | 3,633,755 | 5,123,782 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,703,264 | 18.590% | 24,203,781 | 25,231,540 | 25,188,916 | 31,803,148 |
| 其他流動負債 | 19,028,955 | 14.628% | 16,600,575 | 17,629,453 | 17,522,331 | 19,481,982 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,028,955 | 14.628% | 16,600,575 | 17,629,453 | 17,522,331 | 19,481,982 | | 流動資產淨值 | 9,674,309 | 27.240% | 7,603,207 | 7,602,087 | 7,666,584 | 12,321,166 | | 資產總額減流動負債 | 36,458,568 | 2.611% | 35,531,011 | 34,739,547 | 33,898,055 | 33,323,928 |
| 4,229,619 | 5.245% | 4,018,815 | 3,969,143 | 4,038,513 | 4,108,319 |
| 股本 | 1,364,195 | 0.000% | 1,364,195 | 1,364,197 | 1,364,197 | 1,364,197 | | 儲備 | 29,987,127 | 2.398% | 29,284,753 | 28,598,560 | 27,696,188 | 27,029,792 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,351,322 | 2.292% | 30,648,948 | 29,962,756 | 29,060,385 | 28,393,989 | | 非控股權益 | 877,627 | 1.666% | 863,248 | 807,648 | 799,157 | 821,620 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,228,949 | 2.275% | 31,512,196 | 30,770,404 | 29,859,542 | 29,215,609 |
| 承擔 | -- | -- | 870,772 | -- | 591,671 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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