| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,332,703 | -6.739% | 18,585,061 | 19,484,939 | 17,204,642 | 13,995,457 | | 租賃土地 | 1,152,580 | -14.106% | 1,341,863 | 235,582 | 358,564 | 422,290 | | 無形資產 | 6,895,431 | -17.980% | 8,407,056 | 9,804,094 | 10,682,672 | 11,135,964 | | 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 | 461,341 | 4.279% | 442,412 | 367,400 | 199,400 | 0 | | 25,842,055 | -10.197% | 28,776,392 | 29,892,015 | 28,445,278 | 25,553,711 | | | 存貨 | 2,495,750 | -8.544% | 2,728,897 | 2,519,611 | 1,401,512 | 818,288 |
| 現金及銀行結存 | 2,097,742 | -34.018% | 3,179,243 | 3,899,006 | 3,090,120 | 509,585 | | 其他流動資產 | 685,045 | -73.865% | 2,621,189 | 1,368,175 | 3,666,771 | 7,480,916 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,278,537 | -38.113% | 8,529,329 | 7,786,792 | 8,158,403 | 8,808,789 |
| 其他流動負債 | 9,633,617 | -19.770% | 12,007,473 | 12,060,853 | 10,711,493 | 7,839,610 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,633,617 | -19.770% | 12,007,473 | 12,060,853 | 10,711,493 | 7,839,610 | | 流動資產淨值 | (4,355,080) | 25.213% | (3,478,144) | (4,274,061) | (2,553,090) | 969,179 | | 資產總額減流動負債 | 21,486,975 | -15.065% | 25,298,248 | 25,617,954 | 25,892,188 | 26,522,890 |
| 5,170,604 | -12.915% | 5,937,431 | 7,002,529 | 7,795,847 | 8,900,141 |
| 股本 | 14,021 | 19.838% | 11,700 | 11,700 | 11,700 | 11,700 | | 儲備 | 16,367,315 | -15.681% | 19,411,258 | 18,670,372 | 18,084,641 | 17,611,049 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,381,336 | -15.660% | 19,422,958 | 18,682,072 | 18,096,341 | 17,622,749 | | 非控股權益 | (64,965) | 4.545% | (62,141) | (66,647) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,316,371 | -15.725% | 19,360,817 | 18,615,425 | 18,096,341 | 17,622,749 |
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