| 投資物業 | 27,762 | -1.368% | 28,147 | 19,192 | 0 | 0 | | 物業、廠房、設備及其他 | 6,146,196 | 0.463% | 6,117,891 | 5,886,511 | 4,391,417 | 3,820,299 | | 租賃土地 | 1,730,993 | 4.321% | 1,659,295 | 1,740,394 | 1,161,459 | 1,154,794 | | 無形資產 | 657,470 | -1.637% | 668,409 | 684,788 | 447,804 | 181,426 | | 聯營公司及共同控制公司權益 | 99,399 | -1.646% | 101,063 | 108,850 | 603,595 | 514,964 | | 其他非流動資產 | 37,857,322 | -4.985% | 39,843,383 | 44,517,408 | 43,045,293 | 43,148,229 | | 46,519,142 | -3.922% | 48,418,188 | 52,957,143 | 49,649,568 | 48,819,712 | | | 存貨 | 457,021 | -50.914% | 931,063 | 506,786 | 431,141 | 388,052 |
| 現金及銀行結存 | 2,474,878 | 17.416% | 2,107,784 | 2,379,306 | 2,848,973 | 2,705,342 | | 其他流動資產 | 37,465,956 | 14.015% | 32,860,629 | 30,189,060 | 27,415,062 | 25,067,222 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,397,855 | 12.530% | 35,899,476 | 33,075,152 | 30,695,176 | 28,160,616 |
| 其他流動負債 | 32,534,944 | 23.912% | 26,256,579 | 28,617,596 | 30,073,441 | 26,462,336 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,534,944 | 23.912% | 26,256,579 | 28,617,596 | 30,073,441 | 26,462,336 | | 流動資產淨值 | 7,862,911 | -18.459% | 9,642,897 | 4,457,556 | 621,735 | 1,698,280 | | 資產總額減流動負債 | 54,382,053 | -6.336% | 58,061,085 | 57,414,699 | 50,271,303 | 50,517,992 |
| 28,599,600 | -13.393% | 33,022,108 | 34,544,954 | 29,903,345 | 30,797,171 |
| 股本 | 5,983,893 | 0.000% | 5,983,893 | 5,297,254 | 5,297,254 | 5,297,254 | | 儲備 | 13,979,420 | 5.134% | 13,296,728 | 11,835,826 | 10,305,001 | 8,607,642 | | 其他 | 0 | -- | 0 | 42,649 | 75,486 | 75,486 | | 股東資金 | 19,963,313 | 3.541% | 19,280,621 | 17,175,729 | 15,677,741 | 13,980,382 | | 非控股權益 | 4,158,853 | 1.532% | 4,096,106 | 4,016,008 | 3,017,784 | 4,080,025 | | 其他 | 1,660,287 | -0.118% | 1,662,250 | 1,678,008 | 1,672,433 | 1,660,414 | | | 25,782,453 | 2.969% | 25,038,977 | 22,869,745 | 20,367,958 | 19,720,821 |
| 承擔 | -- | -- | 1,871,148 | 3,223,008 | 2,933,754 | 4,220,434 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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