| 投資物業 | 52,000 | -3.704% | 54,000 | 58,000 | 58,000 | 58,000 | | 物業、廠房、設備及其他 | 23,659,398 | 0.833% | 23,464,023 | 22,770,006 | 19,845,823 | 17,275,625 | | 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 | 5,101 | 1.311% | 5,035 | 3,710 | 3,710 | 3,710 | | 23,716,499 | 0.822% | 23,523,058 | 22,831,716 | 19,907,533 | 17,337,335 | | | 存貨 | 5,559 | 38.525% | 4,013 | 6,178 | 9,569 | 5,654 |
| 現金及銀行結存 | 449,081 | 6.015% | 423,602 | 498,741 | 237,279 | 309,669 | | 其他流動資產 | 1,000,574 | 5.926% | 944,601 | 735,200 | 623,231 | 490,124 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,455,214 | 6.048% | 1,372,216 | 1,240,119 | 870,079 | 805,447 |
| 其他流動負債 | 6,362,171 | 62.056% | 3,925,897 | 1,962,835 | 2,049,000 | 3,652,520 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,362,171 | 62.056% | 3,925,897 | 1,962,835 | 2,049,000 | 3,652,520 | | 流動資產淨值 | (4,906,957) | 92.152% | (2,553,681) | (722,716) | (1,178,921) | (2,847,073) | | 資產總額減流動負債 | 18,809,542 | -10.300% | 20,969,377 | 22,109,000 | 18,728,612 | 14,490,262 |
| 12,976,332 | -14.579% | 15,190,946 | 16,991,047 | 14,072,791 | 9,898,726 |
| 股本 | 236,081 | 0.013% | 236,051 | 233,906 | 233,906 | 233,906 | | 儲備 | 5,595,101 | 0.988% | 5,540,352 | 4,882,019 | 4,419,887 | 4,342,864 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,831,182 | 0.948% | 5,776,403 | 5,115,925 | 4,653,793 | 4,576,770 | | 非控股權益 | 2,028 | 0.000% | 2,028 | 2,028 | 2,028 | 14,766 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,833,210 | 0.948% | 5,778,431 | 5,117,953 | 4,655,821 | 4,591,536 |
| 承擔 | -- | -- | 1,172,631 | 657,423 | 1,484,900 | 2,425,010 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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