| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,718,812 | -3.542% | 17,332,703 | 18,585,061 | 19,484,939 | 17,204,642 | | 租賃土地 | 995,774 | -13.605% | 1,152,580 | 1,341,863 | 235,582 | 358,564 | | 無形資產 | 6,370,548 | -7.612% | 6,895,431 | 8,407,056 | 9,804,094 | 10,682,672 | | 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 | 487,341 | 5.636% | 461,341 | 442,412 | 367,400 | 199,400 | | 24,572,475 | -4.913% | 25,842,055 | 28,776,392 | 29,892,015 | 28,445,278 | | | 存貨 | 2,766,292 | 10.840% | 2,495,750 | 2,728,897 | 2,519,611 | 1,401,512 |
| 現金及銀行結存 | 904,326 | -56.891% | 2,097,742 | 3,179,243 | 3,899,006 | 3,090,120 | | 其他流動資產 | 621,332 | -9.301% | 685,045 | 2,621,189 | 1,368,175 | 3,666,771 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,291,950 | -18.691% | 5,278,537 | 8,529,329 | 7,786,792 | 8,158,403 |
| 其他流動負債 | 14,590,549 | 51.455% | 9,633,617 | 12,007,473 | 12,060,853 | 10,711,493 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,590,549 | 51.455% | 9,633,617 | 12,007,473 | 12,060,853 | 10,711,493 | | 流動資產淨值 | (10,298,599) | 136.473% | (4,355,080) | (3,478,144) | (4,274,061) | (2,553,090) | | 資產總額減流動負債 | 14,273,876 | -33.570% | 21,486,975 | 25,298,248 | 25,617,954 | 25,892,188 |
| 4,936,073 | -4.536% | 5,170,604 | 5,937,431 | 7,002,529 | 7,795,847 |
| 股本 | 11,700 | -16.554% | 14,021 | 11,700 | 11,700 | 11,700 | | 儲備 | 9,391,068 | -42.623% | 16,367,315 | 19,411,258 | 18,670,372 | 18,084,641 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,402,768 | -42.601% | 16,381,336 | 19,422,958 | 18,682,072 | 18,096,341 | | 非控股權益 | (64,965) | 0.000% | (64,965) | (62,141) | (66,647) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,337,803 | -42.770% | 16,316,371 | 19,360,817 | 18,615,425 | 18,096,341 |
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