| 投資物業 | 58,000 | 0.000% | 58,000 | 58,000 | 58,000 | 0 | | 物業、廠房、設備及其他 | 23,278,985 | 2.235% | 22,770,006 | 19,845,823 | 17,275,625 | 15,694,200 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 3,710 | 0.000% | 3,710 | 3,710 | 3,710 | 3,710 | | 23,340,695 | 2.229% | 22,831,716 | 19,907,533 | 17,337,335 | 15,697,910 | | | 存貨 | 4,645 | -24.814% | 6,178 | 9,569 | 5,654 | 5,264 |
| 現金及銀行結存 | 516,866 | 3.634% | 498,741 | 237,279 | 309,669 | 387,316 | | 其他流動資產 | 822,928 | 11.933% | 735,200 | 623,231 | 490,124 | 381,119 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,344,439 | 8.412% | 1,240,119 | 870,079 | 805,447 | 773,699 |
| 其他流動負債 | 1,698,811 | -13.451% | 1,962,835 | 2,049,000 | 3,652,520 | 1,144,950 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,698,811 | -13.451% | 1,962,835 | 2,049,000 | 3,652,520 | 1,144,950 | | 流動資產淨值 | (354,372) | -50.967% | (722,716) | (1,178,921) | (2,847,073) | (371,251) | | 資產總額減流動負債 | 22,986,323 | 3.968% | 22,109,000 | 18,728,612 | 14,490,262 | 15,326,659 |
| 17,834,027 | 4.961% | 16,991,047 | 14,072,791 | 9,898,726 | 10,876,327 |
| 股本 | 233,906 | 0.000% | 233,906 | 233,906 | 233,906 | 233,767 | | 儲備 | 4,916,362 | 0.703% | 4,882,019 | 4,419,887 | 4,342,864 | 4,201,456 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,150,268 | 0.671% | 5,115,925 | 4,653,793 | 4,576,770 | 4,435,223 | | 非控股權益 | 2,028 | 0.000% | 2,028 | 2,028 | 14,766 | 15,109 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,152,296 | 0.671% | 5,117,953 | 4,655,821 | 4,591,536 | 4,450,332 |
| 承擔 | -- | -- | 657,423 | 1,484,900 | 2,425,010 | 2,977,450 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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