| 投資物業 | 72,205 | -1.903% | 73,606 | 76,443 | 93,011 | 82,057 | | 物業、廠房、設備及其他 | 19,926,657 | 3.254% | 19,298,695 | 18,456,366 | 16,495,003 | 16,003,636 | | 租賃土地 | 829,516 | 1.946% | 813,679 | 792,224 | 752,358 | 705,385 | | 無形資產 | 17,386,192 | -1.452% | 17,642,297 | 17,127,803 | 13,134,172 | 12,886,101 | | 聯營公司及共同控制公司權益 | 318,427 | -6.982% | 342,330 | 412,169 | 267,713 | 900,955 | | 其他非流動資產 | 2,456,434 | -8.834% | 2,694,449 | 2,811,990 | 3,088,277 | 2,358,561 | | 40,989,431 | 0.304% | 40,865,056 | 39,676,995 | 33,830,534 | 32,936,695 | | | 存貨 | 7,143,261 | 13.351% | 6,301,868 | 6,246,351 | 5,154,577 | 4,670,644 |
| 現金及銀行結存 | 4,608,753 | 152.546% | 1,824,913 | 2,029,825 | 2,916,103 | 3,583,213 | | 其他流動資產 | 8,301,388 | 0.103% | 8,292,833 | 5,614,774 | 4,966,182 | 4,696,943 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,053,402 | 22.131% | 16,419,614 | 13,890,950 | 13,036,862 | 12,950,800 |
| 其他流動負債 | 18,516,021 | 28.600% | 14,398,106 | 14,435,157 | 12,243,691 | 15,571,254 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,516,021 | 28.600% | 14,398,106 | 14,435,157 | 12,243,691 | 15,571,254 | | 流動資產淨值 | 1,537,381 | -23.949% | 2,021,508 | (544,207) | 793,171 | (2,620,454) | | 資產總額減流動負債 | 42,526,812 | -0.839% | 42,886,564 | 39,132,788 | 34,623,705 | 30,316,241 |
| 11,980,544 | -13.116% | 13,789,099 | 13,940,497 | 12,379,379 | 10,268,789 |
| 股本 | 3,542,393 | 0.000% | 3,542,393 | 3,402,393 | 3,270,393 | 3,270,393 | | 儲備 | 16,648,007 | 5.014% | 15,853,152 | 10,755,931 | 8,516,038 | 8,281,297 | | 其他 | 5,393,402 | 1.750% | 5,300,643 | 7,025,278 | 7,075,529 | 5,058,253 | | 股東資金 | 25,583,802 | 3.594% | 24,696,188 | 21,183,602 | 18,861,960 | 16,609,943 | | 非控股權益 | 4,962,466 | 12.751% | 4,401,277 | 4,008,689 | 3,382,366 | 3,437,509 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,546,268 | 4.979% | 29,097,465 | 25,192,291 | 22,244,326 | 20,047,452 |
| 承擔 | -- | -- | 3,016,895 | 3,007,144 | 3,084,529 | 2,989,243 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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