| 投資物業 | 1,883,422 | -0.697% | 1,896,640 | 176,380 | 0 | 0 | | 物業、廠房、設備及其他 | 27,991,912 | 0.576% | 27,831,672 | 26,897,389 | 22,168,357 | 16,660,351 | | 租賃土地 | 1,508,000 | -11.770% | 1,709,166 | 2,282,665 | 2,039,670 | 1,753,136 | | 無形資產 | 1,665,472 | 17.153% | 1,421,623 | 1,513,140 | 996,559 | 1,079,543 | | 聯營公司及共同控制公司權益 | 3,839,550 | -0.593% | 3,862,472 | 3,659,718 | 3,895,633 | 2,172,165 | | 其他非流動資產 | 1,981,859 | -1.717% | 2,016,474 | 2,173,138 | 3,613,553 | 2,968,938 | | 38,870,215 | 0.341% | 38,738,047 | 36,702,430 | 32,713,772 | 24,634,133 | | | 存貨 | 2,850,678 | -7.390% | 3,078,143 | 3,406,055 | 3,221,154 | 2,189,078 |
| 現金及銀行結存 | 1,578,824 | -24.386% | 2,087,992 | 1,239,270 | 1,200,669 | 2,280,914 | | 其他流動資產 | 18,561,320 | 16.469% | 15,936,760 | 12,471,294 | 8,967,029 | 7,677,392 | | 持作出售資產 | 0 | -- | 0 | 17,200 | 0 | 0 | | | 22,990,822 | 8.946% | 21,102,895 | 17,133,819 | 13,388,852 | 12,147,384 |
| 其他流動負債 | 37,198,477 | 10.068% | 33,796,018 | 29,955,428 | 25,047,079 | 16,840,541 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,198,477 | 10.068% | 33,796,018 | 29,955,428 | 25,047,079 | 16,840,541 | | 流動資產淨值 | (14,207,655) | 11.932% | (12,693,123) | (12,821,609) | (11,658,227) | (4,693,157) | | 資產總額減流動負債 | 24,662,560 | -5.308% | 26,044,924 | 23,880,821 | 21,055,545 | 19,940,976 |
| 9,579,282 | -5.792% | 10,168,242 | 9,408,376 | 8,460,516 | 8,846,362 |
| 股本 | 385,172 | 0.000% | 385,172 | 382,246 | 382,246 | 383,604 | | 儲備 | 12,108,054 | -2.154% | 12,374,602 | 12,516,170 | 11,728,184 | 10,584,245 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,493,226 | -2.089% | 12,759,774 | 12,898,416 | 12,110,430 | 10,967,849 | | 非控股權益 | 2,590,052 | -16.903% | 3,116,908 | 1,574,029 | 484,599 | 126,765 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,083,278 | -4.997% | 15,876,682 | 14,472,445 | 12,595,029 | 11,094,614 |
| 承擔 | -- | -- | 708,448 | 1,271,592 | 1,437,349 | 5,099,487 | | 或然負債 | -- | -- | 0 | 0 | 0 | 1,647,900 |
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