| 投資物業 | 194,000 | 0.000% | 194,000 | 201,300 | 98,600 | 99,200 | | 物業、廠房、設備及其他 | 768,061 | -3.463% | 795,614 | 930,473 | 1,117,895 | 1,137,384 | | 租賃土地 | 9,827 | -94.453% | 177,145 | 108,170 | 113,129 | 114,301 | | 無形資產 | 161,453 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 529,134 | -0.882% | 533,843 | 544,668 | 501,063 | 515,706 | | 其他非流動資產 | 4,216,202 | 0.030% | 4,214,921 | 4,655,459 | 4,756,700 | 4,639,368 | | 5,878,677 | -0.623% | 5,915,523 | 6,440,070 | 6,587,387 | 6,505,959 | | | 存貨 | 83,748 | -74.238% | 325,086 | 310,809 | 190,400 | 182,032 |
| 現金及銀行結存 | 2,985,926 | -31.444% | 4,355,441 | 5,750,362 | 7,688,715 | 9,123,019 | | 其他流動資產 | 35,579,899 | -4.337% | 37,193,142 | 49,333,794 | 50,419,095 | 51,820,840 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,649,573 | -7.700% | 41,873,669 | 55,394,965 | 58,298,210 | 61,125,891 |
| 其他流動負債 | 37,399,874 | -8.578% | 40,908,876 | 52,260,750 | 55,795,695 | 58,770,320 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,399,874 | -8.578% | 40,908,876 | 52,260,750 | 55,795,695 | 58,770,320 | | 流動資產淨值 | 1,249,699 | 29.530% | 964,793 | 3,134,215 | 2,502,515 | 2,355,571 | | 資產總額減流動負債 | 7,128,376 | 3.605% | 6,880,316 | 9,574,285 | 9,089,902 | 8,861,530 |
| 1,375,983 | 21.986% | 1,127,981 | 3,184,339 | 2,862,046 | 2,694,055 |
| 股本 | 1,761,384 | 0.000% | 1,761,384 | 1,761,384 | 1,761,384 | 1,761,384 | | 儲備 | 3,837,924 | -0.036% | 3,839,295 | 4,460,449 | 4,285,945 | 4,233,418 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,599,308 | -0.024% | 5,600,679 | 6,221,833 | 6,047,329 | 5,994,802 | | 非控股權益 | 153,085 | 0.942% | 151,656 | 168,113 | 180,527 | 172,673 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,752,393 | 0.001% | 5,752,335 | 6,389,946 | 6,227,856 | 6,167,475 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 51,823 | 40,132 | 36,299 | 718,941 |
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