| 投資物業 | 267,474 | 109.659% | 127,576 | 10,078 | 11,272 | 12,466 | | 物業、廠房、設備及其他 | 17,884,356 | -1.029% | 18,070,355 | 19,301,682 | 19,987,447 | 18,592,060 | | 租賃土地 | 2,044,533 | 13.688% | 1,798,372 | 1,959,117 | 2,033,673 | 1,895,871 | | 無形資產 | 3,799,314 | 339.742% | 863,988 | 839,319 | 604,104 | 537,710 | | 聯營公司及共同控制公司權益 | 2,973 | -1.978% | 3,033 | 3,299 | 4,464 | 0 | | 其他非流動資產 | 1,799,612 | 18.360% | 1,520,451 | 1,113,667 | 1,426,474 | 1,023,473 | | 25,798,262 | 15.254% | 22,383,775 | 23,227,162 | 24,067,434 | 22,061,580 | | | 存貨 | 3,937,805 | 31.595% | 2,992,360 | 4,401,418 | 5,695,245 | 3,995,052 |
| 現金及銀行結存 | 7,538,204 | 10.458% | 6,824,525 | 6,813,725 | 6,051,372 | 7,540,330 | | 其他流動資產 | 9,425,659 | 40.469% | 6,710,123 | 5,900,953 | 6,208,017 | 5,314,346 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,901,668 | 26.470% | 16,527,008 | 17,116,096 | 17,954,634 | 16,849,728 |
| 其他流動負債 | 14,403,083 | 42.191% | 10,129,388 | 9,054,606 | 9,667,632 | 9,379,624 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,403,083 | 42.191% | 10,129,388 | 9,054,606 | 9,667,632 | 9,379,624 | | 流動資產淨值 | 6,498,585 | 1.578% | 6,397,620 | 8,061,490 | 8,287,002 | 7,470,104 | | 資產總額減流動負債 | 32,296,847 | 12.214% | 28,781,395 | 31,288,652 | 32,354,436 | 29,531,684 |
| 9,179,968 | 43.210% | 6,410,126 | 9,093,037 | 9,852,436 | 7,710,849 |
| 股本 | 97,321 | 0.000% | 97,321 | 97,708 | 98,135 | 98,135 | | 儲備 | 22,657,151 | 4.008% | 21,784,131 | 21,558,537 | 21,712,531 | 21,060,606 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,754,472 | 3.990% | 21,881,452 | 21,656,245 | 21,810,666 | 21,158,741 | | 非控股權益 | 362,407 | -26.012% | 489,817 | 539,370 | 691,334 | 662,094 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,116,879 | 3.333% | 22,371,269 | 22,195,615 | 22,502,000 | 21,820,835 |
| 承擔 | 1,005,625 | -74.987% | 4,020,488 | 959,081 | 1,351,369 | 767,658 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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