| 投資物業 | 20,142,000 | 0.000% | 20,142,000 | 19,383,270 | 20,577,166 | 20,521,500 | | 物業、廠房、設備及其他 | 1,867,569 | -1.007% | 1,886,570 | 2,380,376 | 2,928,087 | 2,335,551 | | 租賃土地 | 235,316 | -1.234% | 238,257 | 244,763 | 251,679 | 258,552 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 60,944 | 148,354 | 216,011 | | 其他非流動資產 | 2,865,268 | -4.694% | 3,006,393 | 2,769,698 | 2,728,675 | 2,831,618 | | 25,110,153 | -0.645% | 25,273,220 | 24,839,051 | 26,633,961 | 26,163,232 | | | 存貨 | 20,443,966 | 1.111% | 20,219,403 | 20,910,710 | 22,183,472 | 24,226,849 |
| 現金及銀行結存 | 94,561 | 100.634% | 47,131 | 70,451 | 74,697 | 130,220 | | 其他流動資產 | 8,266,477 | -25.800% | 11,140,835 | 11,384,466 | 7,461,396 | 6,866,112 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,805,004 | -8.286% | 31,407,369 | 32,365,627 | 29,719,565 | 31,223,181 |
| 其他流動負債 | 27,697,839 | -11.590% | 31,328,815 | 31,311,905 | 29,652,393 | 31,321,650 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,697,839 | -11.590% | 31,328,815 | 31,311,905 | 29,652,393 | 31,321,650 | | 流動資產淨值 | 1,107,165 | 1309.432% | 78,554 | 1,053,722 | 67,172 | (98,469) | | 資產總額減流動負債 | 26,217,318 | 3.414% | 25,351,774 | 25,892,773 | 26,701,133 | 26,064,763 |
| 15,888,882 | 7.712% | 14,751,258 | 13,522,871 | 12,915,728 | 11,685,855 |
| 股本 | 3,520 | 0.000% | 3,520 | 3,520 | 3,520 | 3,520 | | 儲備 | 7,777,592 | -4.012% | 8,102,699 | 9,925,171 | 11,165,600 | 11,729,571 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,781,112 | -4.011% | 8,106,219 | 9,928,691 | 11,169,120 | 11,733,091 | | 非控股權益 | 2,547,324 | 2.126% | 2,494,297 | 2,441,211 | 2,616,285 | 2,645,817 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,328,436 | -2.567% | 10,600,516 | 12,369,902 | 13,785,405 | 14,378,908 |
| 承擔 | -- | -- | -- | 5,030,245 | 4,500,007 | 3,872,725 | | 或然負債 | -- | -- | -- | 2,032,447 | 3,813,187 | 4,659,163 |
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