| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,506,659 | -14.612% | 2,935,621 | 17,332,703 | 18,585,061 | 19,484,939 | | 租賃土地 | 154,938 | -17.090% | 186,875 | 1,152,580 | 1,341,863 | 235,582 | | 無形資產 | 403,909 | -15.790% | 479,646 | 6,895,431 | 8,407,056 | 9,804,094 | | 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 | 499,088 | 5.052% | 475,088 | 461,341 | 442,412 | 367,400 | | 3,564,594 | -12.573% | 4,077,230 | 25,842,055 | 28,776,392 | 29,892,015 | | | 存貨 | 788,717 | -44.456% | 1,419,990 | 2,495,750 | 2,728,897 | 2,519,611 |
| 現金及銀行結存 | 503,116 | 17.022% | 429,931 | 2,097,742 | 3,179,243 | 3,899,006 | | 其他流動資產 | 2,472,624 | 73.956% | 1,421,404 | 685,045 | 2,621,189 | 1,368,175 | | 持作出售資產 | 0 | -- | 1,494,925 | 0 | 0 | 0 | | | 3,764,457 | -21.018% | 4,766,250 | 5,278,537 | 8,529,329 | 7,786,792 |
| 其他流動負債 | 11,107,559 | -4.740% | 11,660,251 | 9,633,617 | 12,007,473 | 12,060,853 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,107,559 | -4.740% | 11,660,251 | 9,633,617 | 12,007,473 | 12,060,853 | | 流動資產淨值 | (7,343,102) | 6.514% | (6,894,001) | (4,355,080) | (3,478,144) | (4,274,061) | | 資產總額減流動負債 | (3,778,508) | 34.143% | (2,816,771) | 21,486,975 | 25,298,248 | 25,617,954 |
| 686,428 | -11.455% | 775,231 | 5,170,604 | 5,937,431 | 7,002,529 |
| 股本 | 14,012 | 19.761% | 11,700 | 14,021 | 11,700 | 11,700 | | 儲備 | (4,402,571) | 24.611% | (3,533,059) | 16,367,315 | 19,411,258 | 18,670,372 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (4,388,559) | 24.627% | (3,521,359) | 16,381,336 | 19,422,958 | 18,682,072 | | 非控股權益 | (76,377) | 8.117% | (70,643) | (64,965) | (62,141) | (66,647) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (4,464,936) | 24.302% | (3,592,002) | 16,316,371 | 19,360,817 | 18,615,425 |
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