| 投資物業 | 20,201 | -2.018% | 20,617 | 57,775 | 59,421 | 61,067 | | 物業、廠房、設備及其他 | 19,622,003 | -5.609% | 20,788,001 | 23,183,244 | 24,064,158 | 23,763,774 | | 租賃土地 | 2,062,443 | -2.882% | 2,123,656 | 2,584,719 | 2,733,497 | 2,783,177 | | 無形資產 | 16,429,219 | -0.297% | 16,478,217 | 16,506,889 | 21,570,281 | 21,262,198 | | 聯營公司及共同控制公司權益 | 7,788,377 | -10.487% | 8,700,824 | 9,648,894 | 10,408,632 | 10,396,345 | | 其他非流動資產 | 19,965,212 | 45.740% | 13,699,189 | 18,543,486 | 22,255,700 | 22,769,570 | | 65,887,455 | 6.596% | 61,810,504 | 70,525,007 | 81,091,689 | 81,036,131 | | | 存貨 | 4,152,123 | -13.471% | 4,798,508 | 4,936,666 | 6,088,450 | 8,073,377 |
| 現金及銀行結存 | 17,232,520 | 30.012% | 13,254,542 | 17,339,157 | 12,443,800 | 12,765,829 | | 其他流動資產 | 14,363,814 | -14.065% | 16,714,783 | 13,491,962 | 15,596,012 | 15,416,193 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 521,675 | | | 35,748,457 | 2.820% | 34,767,833 | 35,767,785 | 34,128,262 | 36,777,074 |
| 其他流動負債 | 40,841,896 | 17.948% | 34,627,058 | 37,006,560 | 32,594,058 | 33,129,402 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 23,850 | | | 40,841,896 | 17.948% | 34,627,058 | 37,006,560 | 32,594,058 | 33,153,252 | | 流動資產淨值 | (5,093,439) | -- | 140,775 | (1,238,775) | 1,534,204 | 3,623,822 | | 資產總額減流動負債 | 60,794,016 | -1.868% | 61,951,279 | 69,286,232 | 82,625,893 | 84,659,953 |
| 13,469,881 | -8.801% | 14,769,695 | 21,260,741 | 31,974,182 | 34,608,155 |
| 股本 | 352,791 | -0.060% | 353,002 | 356,662 | 358,143 | 359,948 | | 儲備 | 40,307,240 | 0.352% | 40,165,859 | 41,205,625 | 43,961,816 | 39,738,592 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,660,031 | 0.348% | 40,518,861 | 41,562,287 | 44,319,959 | 40,098,540 | | 非控股權益 | 6,664,104 | 0.021% | 6,662,723 | 6,463,204 | 6,331,752 | 9,953,258 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,324,135 | 0.302% | 47,181,584 | 48,025,491 | 50,651,711 | 50,051,798 |
| 承擔 | -- | -- | 608,469 | 748,478 | 1,980,487 | 1,846,786 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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