| 投資物業 | 2,507,845 | -0.171% | 2,512,134 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,817,212 | 32.872% | 5,883,256 | 7,277,392 | 7,378,707 | 6,999,010 | | 租賃土地 | 232,161 | -17.875% | 282,692 | 239,470 | 349,554 | 315,094 | | 無形資產 | 114,885 | -5.272% | 121,279 | 238,550 | 325,675 | 332,887 | | 聯營公司及共同控制公司權益 | 1,504,694 | 5.464% | 1,426,743 | 702,405 | 135,235 | 54,241 | | 其他非流動資產 | 14,850,448 | 50.072% | 9,895,556 | 7,914,922 | 7,758,379 | 8,201,582 | | 27,027,245 | 34.319% | 20,121,660 | 16,372,739 | 15,947,550 | 15,902,814 | | | 存貨 | 410,748 | 65.547% | 248,115 | 452,307 | 506,128 | 617,110 |
| 現金及銀行結存 | 9,877,244 | -9.275% | 10,887,050 | 8,887,988 | 9,423,495 | 7,962,813 | | 其他流動資產 | 9,233,302 | 20.716% | 7,648,750 | 8,886,477 | 7,010,851 | 12,944,256 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,521,294 | 3.926% | 18,783,915 | 18,226,772 | 16,940,474 | 21,524,179 |
| 其他流動負債 | 6,596,525 | 15.059% | 5,733,158 | 4,753,941 | 4,432,113 | 3,323,004 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,596,525 | 15.059% | 5,733,158 | 4,753,941 | 4,432,113 | 3,323,004 | | 流動資產淨值 | 12,924,769 | -0.965% | 13,050,757 | 13,472,831 | 12,508,361 | 18,201,175 | | 資產總額減流動負債 | 39,952,014 | 20.437% | 33,172,417 | 29,845,570 | 28,455,911 | 34,103,989 |
| 9,690,421 | 58.560% | 6,111,514 | 6,203,865 | 5,300,438 | 5,090,129 |
| 股本 | 7 | 0.000% | 7 | 6 | 5 | 5 | | 儲備 | 30,117,284 | 12.719% | 26,718,952 | 23,460,768 | 23,159,415 | 28,970,219 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,117,291 | 12.719% | 26,718,959 | 23,460,774 | 23,159,420 | 28,970,224 | | 非控股權益 | 144,302 | -57.800% | 341,944 | 180,931 | (3,947) | 43,636 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,261,593 | 11.828% | 27,060,903 | 23,641,705 | 23,155,473 | 29,013,860 |
| 承擔 | -- | -- | 709,500 | 582,500 | 478,186 | 654,990 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
