| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,353,836 | -2.678% | 11,666,268 | 10,763,046 | 10,930,784 | 11,593,702 | | 租賃土地 | 2,556,774 | 2.546% | 2,493,296 | 2,212,479 | 2,166,356 | 1,920,414 | | 無形資產 | 117,514 | -6.554% | 125,756 | 131,840 | 128,528 | 124,993 | | 聯營公司及共同控制公司權益 | 23,136 | 6.632% | 21,697 | 15,154 | 13,470 | 573,964 | | 其他非流動資產 | 612,003 | 29.592% | 472,254 | 1,413,544 | 6,892,511 | 3,115,258 | | 14,663,263 | -0.785% | 14,779,271 | 14,536,063 | 20,131,649 | 17,328,331 | | | 存貨 | 7,316,693 | 9.044% | 6,709,855 | 6,884,954 | 6,124,735 | 6,260,803 |
| 現金及銀行結存 | 15,279,980 | -0.849% | 15,410,854 | 10,868,830 | 11,596,453 | 7,369,498 | | 其他流動資產 | 19,217,394 | -4.119% | 20,043,015 | 20,818,001 | 10,758,300 | 12,534,233 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,814,067 | -0.829% | 42,163,724 | 38,571,785 | 28,479,488 | 26,164,534 |
| 其他流動負債 | 18,499,024 | -1.828% | 18,843,543 | 16,826,163 | 13,384,483 | 10,259,437 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,499,024 | -1.828% | 18,843,543 | 16,826,163 | 13,384,483 | 10,259,437 | | 流動資產淨值 | 23,315,043 | -0.022% | 23,320,181 | 21,745,622 | 15,095,005 | 15,905,097 | | 資產總額減流動負債 | 37,978,306 | -0.318% | 38,099,452 | 36,281,685 | 35,226,654 | 33,233,428 |
| 639,181 | 5.209% | 607,534 | 428,790 | 2,359,338 | 2,467,644 |
| 股本 | 151,200 | 0.000% | 151,200 | 151,200 | 151,200 | 151,200 | | 儲備 | 37,187,925 | -0.409% | 37,340,718 | 35,701,695 | 32,716,116 | 30,601,718 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,339,125 | -0.408% | 37,491,918 | 35,852,895 | 32,867,316 | 30,752,918 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 12,866 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,339,125 | -0.408% | 37,491,918 | 35,852,895 | 32,867,316 | 30,765,784 |
| 承擔 | -- | -- | 874,909 | 770,084 | 956,201 | 407,417 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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