| 投資物業 | 17,529 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,382,169 | 1.210% | 5,317,826 | 3,390,053 | 1,701,086 | 1,033,497 | | 租賃土地 | 393,800 | 3.038% | 382,189 | 426,986 | 445,560 | 166,031 | | 無形資產 | 41,773 | -0.455% | 41,964 | 25,624 | 20,591 | 9,029 | | 聯營公司及共同控制公司權益 | 103,846 | -- | 0 | 3,016 | 2,820 | 0 | | 其他非流動資產 | 2,972,673 | 38.567% | 2,145,292 | 1,599,702 | 1,219,234 | 1,034,060 | | 8,911,790 | 12.990% | 7,887,271 | 5,445,381 | 3,389,291 | 2,242,617 | | | 存貨 | 2,991,706 | 35.044% | 2,215,352 | 2,231,714 | 1,541,156 | 1,251,915 |
| 現金及銀行結存 | 8,405,472 | 93.892% | 4,335,123 | 5,621,904 | 2,764,138 | 2,675,827 | | 其他流動資產 | 6,983,936 | 30.649% | 5,345,576 | 1,294,567 | 2,250,771 | 1,146,024 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,381,114 | 54.514% | 11,896,051 | 9,148,185 | 6,556,065 | 5,073,766 |
| 其他流動負債 | 5,690,537 | 25.985% | 4,516,838 | 3,734,313 | 2,338,653 | 1,706,178 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,690,537 | 25.985% | 4,516,838 | 3,734,313 | 2,338,653 | 1,706,178 | | 流動資產淨值 | 12,690,577 | 71.977% | 7,379,213 | 5,413,872 | 4,217,412 | 3,367,588 | | 資產總額減流動負債 | 21,602,367 | 41.502% | 15,266,484 | 10,859,253 | 7,606,703 | 5,610,205 |
| 220,903 | 7.410% | 205,664 | 263,788 | 127,436 | 67,495 |
| 股本 | 379,619 | 5.450% | 360,000 | 360,000 | 360,000 | 360,000 | | 儲備 | 20,870,625 | 42.993% | 14,595,519 | 10,146,993 | 7,094,297 | 5,177,351 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,250,244 | 42.090% | 14,955,519 | 10,506,993 | 7,454,297 | 5,537,351 | | 非控股權益 | 131,220 | 24.614% | 105,301 | 88,472 | 24,970 | 5,359 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,381,464 | 41.967% | 15,060,820 | 10,595,465 | 7,479,267 | 5,542,710 |
| 承擔 | -- | -- | 398,584 | 580,038 | 635,237 | 318,721 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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