| 投資物業 | 1,229,547 | 0.034% | 1,229,135 | 1,266,313 | 1,268,425 | 1,441,259 | | 物業、廠房、設備及其他 | 7,050,183 | 1.867% | 6,921,000 | 7,332,606 | 7,217,777 | 6,247,809 | | 租賃土地 | 561,688 | -0.041% | 561,919 | 589,061 | 585,750 | 667,056 | | 無形資產 | 238 | 0.000% | 238 | 238 | 238 | 238 | | 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 | 967,853 | 61.766% | 598,304 | 557,731 | 1,506,329 | 2,162,141 | | 9,809,509 | 5.359% | 9,310,596 | 9,745,949 | 10,578,519 | 10,518,503 | | | 存貨 | 2,659,887 | 0.174% | 2,655,260 | 2,734,446 | 2,429,643 | 2,653,835 |
| 現金及銀行結存 | 1,461,212 | -24.064% | 1,924,271 | 2,027,179 | 3,289,953 | 2,864,889 | | 其他流動資產 | 11,004,198 | 19.351% | 9,220,003 | 9,055,310 | 8,001,697 | 13,784,558 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,125,297 | 9.607% | 13,799,534 | 13,816,935 | 13,721,293 | 19,303,282 |
| 其他流動負債 | 8,498,438 | 47.455% | 5,763,418 | 5,595,311 | 4,707,566 | 9,778,095 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,498,438 | 47.455% | 5,763,418 | 5,595,311 | 4,707,566 | 9,778,095 | | 流動資產淨值 | 6,626,859 | -17.537% | 8,036,116 | 8,221,624 | 9,013,727 | 9,525,187 | | 資產總額減流動負債 | 16,436,368 | -5.248% | 17,346,712 | 17,967,573 | 19,592,246 | 20,043,690 |
| 1,466,465 | -25.817% | 1,976,823 | 2,992,336 | 4,520,255 | 978,566 |
| 股本 | 312,000 | 0.000% | 312,000 | 312,000 | 312,000 | 312,000 | | 儲備 | 14,629,786 | -2.666% | 15,030,427 | 14,639,235 | 14,736,892 | 18,726,483 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,941,786 | -2.611% | 15,342,427 | 14,951,235 | 15,048,892 | 19,038,483 | | 非控股權益 | 28,117 | 2.385% | 27,462 | 24,002 | 23,099 | 26,641 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,969,903 | -2.602% | 15,369,889 | 14,975,237 | 15,071,991 | 19,065,124 |
| 承擔 | -- | -- | 78,675 | 33,867 | 67,838 | 354,574 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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