| 投資物業 | 266,177 | -3.290% | 275,232 | -- | 278,089 | 47,690 | | 物業、廠房、設備及其他 | 18,153,361 | -10.739% | 20,337,446 | -- | 15,199,562 | 13,624,409 | | 租賃土地 | 2,675,072 | -- | 0 | -- | 0 | 0 | | 無形資產 | 3,739,887 | 31.296% | 2,848,450 | -- | 1,337,112 | 1,563,294 | | 聯營公司及共同控制公司權益 | 802,129 | 0.650% | 796,951 | -- | 569,275 | 525,188 | | 其他非流動資產 | 3,150,059 | 33.470% | 2,360,126 | -- | 2,263,617 | 2,281,577 | | 28,786,686 | 8.147% | 26,618,205 | -- | 19,647,655 | 18,042,158 | | | 存貨 | 8,028,299 | 11.661% | 7,189,891 | -- | 5,859,234 | 5,736,087 |
| 現金及銀行結存 | 11,443,051 | 110.060% | 5,447,511 | -- | 6,038,980 | 2,901,134 | | 其他流動資產 | 17,149,706 | -8.019% | 18,644,843 | -- | 13,647,617 | 10,687,792 | | 持作出售資產 | 0 | -- | 0 | -- | 0 | 0 | | | 36,621,056 | 17.067% | 31,282,245 | -- | 25,545,831 | 19,325,013 |
| 其他流動負債 | 25,711,054 | -2.920% | 26,484,513 | -- | 15,798,184 | 13,446,716 | | 持作出售資產相關負債 | 0 | -- | 0 | -- | 0 | 0 | | | 25,711,054 | -2.920% | 26,484,513 | -- | 15,798,184 | 13,446,716 | | 流動資產淨值 | 10,910,003 | 127.399% | 4,797,732 | -- | 9,747,647 | 5,878,297 | | 資產總額減流動負債 | 39,696,689 | 26.358% | 31,415,937 | -- | 29,395,302 | 23,920,455 |
| 7,679,696 | 8.809% | 7,057,989 | -- | 9,546,321 | 5,639,762 |
| 股本 | 2,034,804 | 11.141% | 1,830,829 | -- | 1,756,179 | 1,756,179 | | 儲備 | 29,483,886 | 32.755% | 22,209,313 | -- | 18,030,156 | 16,471,587 | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | 股東資金 | 31,518,691 | 31.109% | 24,040,142 | -- | 19,786,335 | 18,227,766 | | 非控股權益 | 498,302 | 56.795% | 317,806 | -- | 62,646 | 52,927 | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | | 32,016,993 | 31.444% | 24,357,948 | -- | 19,848,981 | 18,280,693 |
| 承擔 | -- | -- | 5,332,569 | -- | 4,185,479 | 3,894,126 | | 或然負債 | -- | -- | 0 | -- | 0 | 0 |
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