| 投資物業 | 1,826,923 | -3.000% | 1,883,422 | 1,896,640 | 176,380 | 0 | | 物業、廠房、設備及其他 | 30,193,129 | 7.864% | 27,991,912 | 27,831,672 | 26,897,389 | 22,168,357 | | 租賃土地 | 1,887,526 | 25.168% | 1,508,000 | 1,709,166 | 2,282,665 | 2,039,670 | | 無形資產 | 1,691,566 | 1.567% | 1,665,472 | 1,421,623 | 1,513,140 | 996,559 | | 聯營公司及共同控制公司權益 | 4,006,103 | 4.338% | 3,839,550 | 3,862,472 | 3,659,718 | 3,895,633 | | 其他非流動資產 | 2,359,372 | 19.048% | 1,981,859 | 2,016,474 | 2,173,138 | 3,613,553 | | 41,964,619 | 7.961% | 38,870,215 | 38,738,047 | 36,702,430 | 32,713,772 | | | 存貨 | 4,006,276 | 40.538% | 2,850,678 | 3,078,143 | 3,406,055 | 3,221,154 |
| 現金及銀行結存 | 4,454,602 | 182.147% | 1,578,824 | 2,087,992 | 1,239,270 | 1,200,669 | | 其他流動資產 | 24,122,421 | 29.961% | 18,561,320 | 15,936,760 | 12,471,294 | 8,967,029 | | 持作出售資產 | 0 | -- | 0 | 0 | 17,200 | 0 | | | 32,583,299 | 41.723% | 22,990,822 | 21,102,895 | 17,133,819 | 13,388,852 |
| 其他流動負債 | 44,228,721 | 18.899% | 37,198,477 | 33,796,018 | 29,955,428 | 25,047,079 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,228,721 | 18.899% | 37,198,477 | 33,796,018 | 29,955,428 | 25,047,079 | | 流動資產淨值 | (11,645,422) | -18.034% | (14,207,655) | (12,693,123) | (12,821,609) | (11,658,227) | | 資產總額減流動負債 | 30,319,197 | 22.936% | 24,662,560 | 26,044,924 | 23,880,821 | 21,055,545 |
| 14,309,118 | 49.376% | 9,579,282 | 10,168,242 | 9,408,376 | 8,460,516 |
| 股本 | 385,172 | 0.000% | 385,172 | 385,172 | 382,246 | 382,246 | | 儲備 | 11,772,593 | -2.771% | 12,108,054 | 12,374,602 | 12,516,170 | 11,728,184 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,157,765 | -2.685% | 12,493,226 | 12,759,774 | 12,898,416 | 12,110,430 | | 非控股權益 | 3,852,314 | 48.735% | 2,590,052 | 3,116,908 | 1,574,029 | 484,599 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,010,079 | 6.145% | 15,083,278 | 15,876,682 | 14,472,445 | 12,595,029 |
| 承擔 | -- | -- | 900,197 | 708,448 | 1,271,592 | 1,437,349 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
