| 投資物業 | 94,358 | 0.000% | 94,358 | 94,358 | 47,059 | 47,059 | | 物業、廠房、設備及其他 | 22,559,723 | -0.709% | 22,720,761 | 23,183,932 | 20,809,466 | 18,195,355 | | 租賃土地 | 767,938 | 0.841% | 761,536 | 792,845 | 860,409 | 865,845 | | 無形資產 | 2,506,581 | 3.261% | 2,427,424 | 2,093,427 | 2,159,139 | 2,071,591 | | 聯營公司及共同控制公司權益 | 11,494 | -0.321% | 11,531 | 10,137 | 8,000 | 3,403 | | 其他非流動資產 | 945,725 | -5.701% | 1,002,897 | 882,898 | 1,208,711 | 2,205,891 | | 26,885,819 | -0.491% | 27,018,507 | 27,057,597 | 25,092,784 | 23,389,144 | | | 存貨 | 1,647,489 | -5.147% | 1,736,880 | 1,860,157 | 1,398,662 | 1,488,858 |
| 現金及銀行結存 | 1,344,192 | 75.414% | 766,298 | 1,157,136 | 922,662 | 1,424,275 | | 其他流動資產 | 6,325,465 | 10.695% | 5,714,312 | 6,215,031 | 5,488,742 | 3,936,976 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,317,146 | 13.382% | 8,217,490 | 9,232,324 | 7,810,066 | 6,850,109 |
| 其他流動負債 | 12,540,202 | -2.152% | 12,816,065 | 12,792,687 | 9,809,655 | 9,474,996 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,540,202 | -2.152% | 12,816,065 | 12,792,687 | 9,809,655 | 9,474,996 | | 流動資產淨值 | (3,223,056) | -29.912% | (4,598,575) | (3,560,363) | (1,999,589) | (2,624,887) | | 資產總額減流動負債 | 23,662,763 | 5.543% | 22,419,932 | 23,497,234 | 23,093,195 | 20,764,257 |
| 9,651,240 | 13.507% | 8,502,737 | 9,680,749 | 8,925,245 | 7,372,506 |
| 股本 | 142,261 | 0.000% | 142,261 | 142,261 | 141,837 | 141,837 | | 儲備 | 12,322,305 | -1.542% | 12,515,282 | 12,125,916 | 12,141,608 | 11,889,516 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,474,566 | -1.446% | 12,657,543 | 12,268,177 | 12,283,445 | 12,031,353 | | 非控股權益 | 1,536,957 | 22.014% | 1,259,652 | 1,548,308 | 1,884,505 | 1,360,398 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,011,523 | 0.678% | 13,917,195 | 13,816,485 | 14,167,950 | 13,391,751 |
| 承擔 | -- | -- | -- | 3,680,909 | 2,668,325 | 3,283,378 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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