| 投資物業 | 27,799 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,061,237 | -4.136% | 5,279,611 | 4,289,734 | 3,411,496 | 2,692,986 | | 租賃土地 | 380,262 | 3.436% | 367,631 | 366,650 | 414,650 | 396,862 | | 無形資產 | 1,534,247 | 19.620% | 1,282,603 | 1,270,267 | 1,198,163 | 772,194 | | 聯營公司及共同控制公司權益 | 762,203 | -11.268% | 858,991 | 0 | 0 | 0 | | 其他非流動資產 | 7,568,756 | 113.751% | 3,540,929 | 1,272,724 | 1,057,828 | 830,822 | | 15,334,504 | 35.347% | 11,329,765 | 7,199,375 | 6,082,137 | 4,692,864 | | | 存貨 | 1,301,745 | 58.331% | 822,167 | 968,088 | 1,428,882 | 1,347,240 |
| 現金及銀行結存 | 17,344,705 | 131.011% | 7,508,185 | 10,052,095 | 9,162,823 | 8,377,095 | | 其他流動資產 | 3,366,885 | 73.329% | 1,942,485 | 2,407,802 | 915,003 | 1,826,514 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,013,335 | 114.287% | 10,272,837 | 13,427,985 | 11,506,708 | 11,550,849 |
| 其他流動負債 | 8,386,565 | 91.962% | 4,368,869 | 4,476,816 | 3,499,198 | 3,050,047 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,386,565 | 91.962% | 4,368,869 | 4,476,816 | 3,499,198 | 3,050,047 | | 流動資產淨值 | 13,626,770 | 130.807% | 5,903,968 | 8,951,169 | 8,007,510 | 8,500,802 | | 資產總額減流動負債 | 28,961,274 | 68.050% | 17,233,733 | 16,150,544 | 14,089,647 | 13,193,666 |
| 9,605,031 | 133.358% | 4,116,004 | 3,622,963 | 3,359,698 | 2,863,269 |
| 股本 | 119 | 5.310% | 113 | 112 | 105 | 101 | | 儲備 | 19,356,124 | 47.558% | 13,117,616 | 12,527,469 | 10,729,844 | 10,330,296 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 19,356,243 | 47.558% | 13,117,729 | 12,527,581 | 10,729,949 | 10,330,397 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,356,243 | 47.558% | 13,117,729 | 12,527,581 | 10,729,949 | 10,330,397 |
| 承擔 | -- | -- | 404,243 | 1,157,104 | 1,464,249 | 1,647,517 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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