| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,234,530 | 4.010% | 11,762,885 | 12,128,369 | 12,794,492 | 12,322,233 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 3,704 | -15.124% | 4,364 | 4,468 | 5,834 | 7,378 | | 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 | 688,183 | -17.018% | 829,312 | 177,156 | 174,742 | 402,055 | | 12,926,417 | 2.619% | 12,596,561 | 12,309,993 | 12,975,068 | 12,731,666 | | | 存貨 | 4,429,666 | -22.372% | 5,706,249 | 5,314,738 | 4,474,770 | 4,011,391 |
| 現金及銀行結存 | 254,404 | -29.119% | 358,916 | 227,528 | 158,138 | 231,620 | | 其他流動資產 | 8,521,913 | 22.101% | 6,979,419 | 10,362,523 | 8,660,472 | 9,499,581 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,205,983 | 1.237% | 13,044,584 | 15,904,789 | 13,293,380 | 13,742,592 |
| 其他流動負債 | 13,677,883 | -1.523% | 13,889,453 | 16,727,542 | 15,549,791 | 16,356,972 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,677,883 | -1.523% | 13,889,453 | 16,727,542 | 15,549,791 | 16,356,972 | | 流動資產淨值 | (471,900) | -44.145% | (844,869) | (822,753) | (2,256,411) | (2,614,380) | | 資產總額減流動負債 | 12,454,517 | 5.981% | 11,751,692 | 11,487,240 | 10,718,657 | 10,117,286 |
| 255,041 | 2.468% | 248,898 | 497,647 | 487,397 | 290,409 |
| 股本 | 17,750 | -0.079% | 17,764 | 17,791 | 17,816 | 17,819 | | 儲備 | 12,181,726 | 6.066% | 11,485,030 | 10,971,802 | 10,213,444 | 9,809,058 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,199,476 | 6.057% | 11,502,794 | 10,989,593 | 10,231,260 | 9,826,877 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,199,476 | 6.057% | 11,502,794 | 10,989,593 | 10,231,260 | 9,826,877 |
| 承擔 | -- | -- | 1,582,865 | 623,224 | 234,793 | 1,078,582 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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