| 投資物業 | 0 | -- | 0 | 79 | 157 | 235 | | 物業、廠房、設備及其他 | 226,472 | 1.646% | 222,805 | 226,230 | 242,891 | 229,077 | | 租賃土地 | 183,328 | -3.512% | 190,000 | 186,341 | 184,466 | 195,321 | | 無形資產 | 11,527 | 17.121% | 9,842 | 8,025 | 8,354 | 6,109 | | 聯營公司及共同控制公司權益 | 1,676 | -5.418% | 1,772 | 1,777 | 2,351 | 2,725 | | 其他非流動資產 | 92,042 | 147.425% | 37,200 | 38,822 | 65,161 | 56,742 | | 515,045 | 11.574% | 461,619 | 461,274 | 503,380 | 490,209 | | | 存貨 | 0 | -- | 108,090 | 204,126 | 112,022 | 150,463 |
| 現金及銀行結存 | 3,777,977 | 16.684% | 3,237,780 | 2,273,982 | 1,773,156 | 1,689,680 | | 其他流動資產 | 72,173,543 | 17.041% | 61,665,153 | 45,924,015 | 33,936,964 | 31,858,833 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,951,520 | 16.829% | 65,011,023 | 48,402,123 | 35,822,142 | 33,698,976 |
| 其他流動負債 | 70,091,830 | 18.139% | 59,329,960 | 44,204,847 | 32,082,363 | 30,310,368 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,091,830 | 18.139% | 59,329,960 | 44,204,847 | 32,082,363 | 30,310,368 | | 流動資產淨值 | 5,859,690 | 3.144% | 5,681,063 | 4,197,276 | 3,739,779 | 3,388,608 | | 資產總額減流動負債 | 6,374,735 | 3.778% | 6,142,682 | 4,658,550 | 4,243,159 | 3,878,817 |
| 526,646 | -1.901% | 536,853 | 533,710 | 530,240 | 553,774 |
| 股本 | 717,725 | 0.000% | 717,725 | 610,066 | 610,066 | 610,066 | | 儲備 | 5,119,997 | 4.958% | 4,878,128 | 3,505,188 | 3,093,311 | 2,706,493 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,837,722 | 4.322% | 5,595,853 | 4,115,254 | 3,703,377 | 3,316,559 | | 非控股權益 | 10,367 | 3.919% | 9,976 | 9,586 | 9,542 | 8,484 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,848,089 | 4.322% | 5,605,829 | 4,124,840 | 3,712,919 | 3,325,043 |
| 承擔 | -- | -- | -- | 6,969 | 484 | 2,467 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
