| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,472,581 | -1.859% | 4,557,288 | 4,809,062 | 4,663,369 | 4,398,287 | | 租賃土地 | 2,176,854 | -6.454% | 2,327,048 | 2,227,712 | 2,259,678 | 2,372,201 | | 無形資產 | 216,728 | 18.721% | 182,553 | 177,276 | 192,024 | 203,079 | | 聯營公司及共同控制公司權益 | 5,711 | -75.853% | 23,651 | 147,200 | 178,270 | 162,838 | | 其他非流動資產 | 937,762 | -2.016% | 957,061 | 1,006,469 | 1,019,953 | 843,162 | | 7,809,636 | -2.957% | 8,047,601 | 8,367,719 | 8,313,294 | 7,979,567 | | | 存貨 | 383,312 | -28.608% | 536,915 | 472,853 | 757,495 | 479,931 |
| 現金及銀行結存 | 15,698,857 | 37.229% | 11,439,925 | 12,913,308 | 14,973,098 | 10,305,176 | | 其他流動資產 | 67,326,047 | 9.493% | 61,488,898 | 59,335,852 | 54,638,576 | 54,152,569 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,408,216 | 13.533% | 73,465,738 | 72,722,013 | 70,369,169 | 64,937,676 |
| 其他流動負債 | 57,456,824 | 20.067% | 47,854,044 | 48,021,496 | 46,475,288 | 41,370,338 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,456,824 | 20.067% | 47,854,044 | 48,021,496 | 46,475,288 | 41,370,338 | | 流動資產淨值 | 25,951,392 | 1.326% | 25,611,694 | 24,700,517 | 23,893,881 | 23,567,338 | | 資產總額減流動負債 | 33,761,028 | 0.302% | 33,659,295 | 33,068,236 | 32,207,175 | 31,546,905 |
| 1,946,587 | -6.315% | 2,077,810 | 2,151,213 | 2,170,383 | 2,423,569 |
| 股本 | 4,394,024 | -0.088% | 4,397,881 | 4,418,544 | 4,428,000 | 4,428,000 | | 儲備 | 27,347,975 | 0.862% | 27,114,182 | 26,439,817 | 25,603,512 | 24,690,084 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,741,999 | 0.730% | 31,512,063 | 30,858,361 | 30,031,512 | 29,118,084 | | 非控股權益 | 72,442 | 4.350% | 69,422 | 58,662 | 5,280 | 5,252 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,814,441 | 0.738% | 31,581,485 | 30,917,023 | 30,036,792 | 29,123,336 |
| 承擔 | -- | -- | 57,270 | 36,649 | 65,564 | 65,022 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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