| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,806,753 | -2.652% | 12,128,369 | 12,794,492 | 12,322,233 | 11,086,187 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,190 | 16.159% | 4,468 | 5,834 | 7,378 | 7,672 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 283,274 | 59.901% | 177,156 | 174,742 | 402,055 | 374,646 | | 12,095,217 | -1.745% | 12,309,993 | 12,975,068 | 12,731,666 | 11,468,505 | | | 存貨 | 5,746,210 | 8.118% | 5,314,738 | 4,474,770 | 4,011,391 | 2,808,935 |
| 現金及銀行結存 | 1,148,198 | 404.640% | 227,528 | 158,138 | 231,620 | 149,339 | | 其他流動資產 | 9,396,185 | -9.325% | 10,362,523 | 8,660,472 | 9,499,581 | 9,111,820 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,290,593 | 2.426% | 15,904,789 | 13,293,380 | 13,742,592 | 12,070,094 |
| 其他流動負債 | 16,781,440 | 0.322% | 16,727,542 | 15,549,791 | 16,356,972 | 13,738,650 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,781,440 | 0.322% | 16,727,542 | 15,549,791 | 16,356,972 | 13,738,650 | | 流動資產淨值 | (490,847) | -40.341% | (822,753) | (2,256,411) | (2,614,380) | (1,668,556) | | 資產總額減流動負債 | 11,604,370 | 1.020% | 11,487,240 | 10,718,657 | 10,117,286 | 9,799,949 |
| 312,976 | -37.109% | 497,647 | 487,397 | 290,409 | 696,610 |
| 股本 | 17,788 | -0.017% | 17,791 | 17,816 | 17,819 | 17,819 | | 儲備 | 11,273,606 | 2.751% | 10,971,802 | 10,213,444 | 9,809,058 | 9,085,520 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,291,394 | 2.746% | 10,989,593 | 10,231,260 | 9,826,877 | 9,103,339 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,291,394 | 2.746% | 10,989,593 | 10,231,260 | 9,826,877 | 9,103,339 |
| 承擔 | -- | -- | 623,224 | 234,793 | 1,078,582 | 1,313,648 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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