| 投資物業 | 281,601 | 5.282% | 267,474 | 127,576 | 10,078 | 11,272 | | 物業、廠房、設備及其他 | 18,329,097 | 2.487% | 17,884,356 | 18,070,355 | 19,301,682 | 19,987,447 | | 租賃土地 | 2,203,363 | 7.769% | 2,044,533 | 1,798,372 | 1,959,117 | 2,033,673 | | 無形資產 | 3,921,676 | 3.221% | 3,799,314 | 863,988 | 839,319 | 604,104 | | 聯營公司及共同控制公司權益 | 3,389 | 13.993% | 2,973 | 3,033 | 3,299 | 4,464 | | 其他非流動資產 | 2,037,036 | 13.193% | 1,799,612 | 1,520,451 | 1,113,667 | 1,426,474 | | 26,776,162 | 3.791% | 25,798,262 | 22,383,775 | 23,227,162 | 24,067,434 | | | 存貨 | 4,531,796 | 15.084% | 3,937,805 | 2,992,360 | 4,401,418 | 5,695,245 |
| 現金及銀行結存 | 8,612,298 | 14.249% | 7,538,204 | 6,824,525 | 6,813,725 | 6,051,372 | | 其他流動資產 | 9,058,238 | -3.898% | 9,425,659 | 6,710,123 | 5,900,953 | 6,208,017 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,202,332 | 6.223% | 20,901,668 | 16,527,008 | 17,116,096 | 17,954,634 |
| 其他流動負債 | 14,853,582 | 3.128% | 14,403,083 | 10,129,388 | 9,054,606 | 9,667,632 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,853,582 | 3.128% | 14,403,083 | 10,129,388 | 9,054,606 | 9,667,632 | | 流動資產淨值 | 7,348,750 | 13.082% | 6,498,585 | 6,397,620 | 8,061,490 | 8,287,002 | | 資產總額減流動負債 | 34,124,912 | 5.660% | 32,296,847 | 28,781,395 | 31,288,652 | 32,354,436 |
| 9,181,545 | 0.017% | 9,179,968 | 6,410,126 | 9,093,037 | 9,852,436 |
| 股本 | 97,321 | 0.000% | 97,321 | 97,321 | 97,708 | 98,135 | | 儲備 | 24,259,511 | 7.072% | 22,657,151 | 21,784,131 | 21,558,537 | 21,712,531 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,356,832 | 7.042% | 22,754,472 | 21,881,452 | 21,656,245 | 21,810,666 | | 非控股權益 | 586,535 | 61.844% | 362,407 | 489,817 | 539,370 | 691,334 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,943,367 | 7.901% | 23,116,879 | 22,371,269 | 22,195,615 | 22,502,000 |
| 承擔 | -- | -- | 1,005,625 | 4,020,488 | 959,081 | 1,351,369 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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