| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,666,268 | 8.392% | 10,763,046 | 10,930,784 | 11,593,702 | 11,130,174 | | 租賃土地 | 2,218,359 | 0.266% | 2,212,479 | 2,166,356 | 1,920,414 | 1,658,494 | | 無形資產 | 125,756 | -4.615% | 131,840 | 128,528 | 124,993 | 110,288 | | 聯營公司及共同控制公司權益 | 21,697 | 43.177% | 15,154 | 13,470 | 573,964 | 600,698 | | 其他非流動資產 | 747,191 | -47.141% | 1,413,544 | 6,892,511 | 3,115,258 | 2,122,811 | | 14,779,271 | 1.673% | 14,536,063 | 20,131,649 | 17,328,331 | 15,622,465 | | | 存貨 | 6,709,855 | -2.543% | 6,884,954 | 6,124,735 | 6,260,803 | 6,635,605 |
| 現金及銀行結存 | 15,410,854 | 41.789% | 10,868,830 | 11,596,453 | 7,369,498 | 6,687,623 | | 其他流動資產 | 20,043,015 | -3.723% | 20,818,001 | 10,758,300 | 12,534,233 | 13,186,213 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,163,724 | 9.312% | 38,571,785 | 28,479,488 | 26,164,534 | 26,509,441 |
| 其他流動負債 | 18,843,543 | 11.990% | 16,826,163 | 13,384,483 | 10,259,437 | 13,532,431 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,843,543 | 11.990% | 16,826,163 | 13,384,483 | 10,259,437 | 13,532,431 | | 流動資產淨值 | 23,320,181 | 7.241% | 21,745,622 | 15,095,005 | 15,905,097 | 12,977,010 | | 資產總額減流動負債 | 38,099,452 | 5.010% | 36,281,685 | 35,226,654 | 33,233,428 | 28,599,475 |
| 607,534 | 41.686% | 428,790 | 2,359,338 | 2,467,644 | 816,412 |
| 股本 | 151,200 | 0.000% | 151,200 | 151,200 | 151,200 | 151,200 | | 儲備 | 37,340,718 | 4.591% | 35,701,695 | 32,716,116 | 30,601,718 | 27,619,379 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,491,918 | 4.572% | 35,852,895 | 32,867,316 | 30,752,918 | 27,770,579 | | 非控股權益 | 0 | -- | 0 | 0 | 12,866 | 12,484 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,491,918 | 4.572% | 35,852,895 | 32,867,316 | 30,765,784 | 27,783,063 |
| 承擔 | -- | -- | 770,084 | 956,201 | 407,417 | 657,314 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
