| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,277,392 | -1.373% | 7,378,707 | 6,999,010 | 2,909,263 | 1,906,479 | | 租賃土地 | 239,470 | -31.493% | 349,554 | 315,094 | 432,164 | 335,948 | | 無形資產 | 238,550 | -26.752% | 325,675 | 332,887 | 224,586 | 108,032 | | 聯營公司及共同控制公司權益 | 702,405 | 419.396% | 135,235 | 54,241 | 26,930 | 70,325 | | 其他非流動資產 | 7,914,922 | 2.018% | 7,758,379 | 8,201,582 | 5,267,159 | 4,331,787 | | 16,372,739 | 2.666% | 15,947,550 | 15,902,814 | 8,860,102 | 6,752,571 | | | 存貨 | 452,307 | -10.634% | 506,128 | 617,110 | 496,144 | 715,521 |
| 現金及銀行結存 | 8,887,988 | -5.683% | 9,423,495 | 7,962,813 | 16,529,506 | 11,427,871 | | 其他流動資產 | 8,886,477 | 26.753% | 7,010,851 | 12,944,256 | 11,058,567 | 19,582,674 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,226,772 | 7.593% | 16,940,474 | 21,524,179 | 28,084,217 | 31,726,066 |
| 其他流動負債 | 4,753,941 | 44.615% | 3,287,308 | 3,323,004 | 2,795,245 | 9,822,390 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,753,941 | 44.615% | 3,287,308 | 3,323,004 | 2,795,245 | 9,822,390 | | 流動資產淨值 | 13,472,831 | -1.321% | 13,653,166 | 18,201,175 | 25,288,972 | 21,903,676 | | 資產總額減流動負債 | 29,845,570 | 0.827% | 29,600,716 | 34,103,989 | 34,149,074 | 28,656,247 |
| 6,203,865 | -3.745% | 6,445,243 | 5,090,129 | 2,161,990 | 49,588,787 |
| 股本 | 6 | 20.000% | 5 | 5 | 5 | 2 | | 儲備 | 23,460,768 | 1.301% | 23,159,415 | 28,970,219 | 31,892,506 | (21,068,235) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,460,774 | 1.301% | 23,159,420 | 28,970,224 | 31,892,511 | (21,068,233) | | 非控股權益 | 180,931 | -- | (3,947) | 43,636 | 94,573 | 135,693 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,641,705 | 2.100% | 23,155,473 | 29,013,860 | 31,987,084 | (20,932,540) |
| 承擔 | -- | -- | 478,186 | 654,990 | 1,072,850 | 520,400 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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