| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,261,918 | -3.475% | 2,343,354 | 2,237,768 | 1,817,449 | 1,228,885 | | 租賃土地 | 319,528 | -10.522% | 357,103 | 414,886 | 412,422 | 438,201 | | 無形資產 | 6,162,288 | 15.071% | 5,355,204 | 4,510,729 | 4,332,283 | 3,634,931 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 131,327 | 332.922% | 30,335 | 64,156 | 170,612 | 223,668 | | 8,875,061 | 9.758% | 8,085,996 | 7,227,539 | 6,732,766 | 5,525,685 | | | 存貨 | 612,412 | -15.908% | 728,266 | 757,359 | 757,312 | 420,112 |
| 現金及銀行結存 | 772,209 | -0.097% | 772,962 | 987,665 | 680,478 | 707,333 | | 其他流動資產 | 2,101,411 | 108.000% | 1,010,296 | 931,008 | 753,752 | 519,714 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,486,032 | 38.801% | 2,511,524 | 2,676,032 | 2,191,542 | 1,647,159 |
| 其他流動負債 | 4,940,849 | -1.811% | 5,031,996 | 5,067,433 | 5,001,578 | 2,959,725 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,940,849 | -1.811% | 5,031,996 | 5,067,433 | 5,001,578 | 2,959,725 | | 流動資產淨值 | (1,454,817) | -42.280% | (2,520,472) | (2,391,401) | (2,810,036) | (1,312,566) | | 資產總額減流動負債 | 7,420,244 | 33.325% | 5,565,524 | 4,836,138 | 3,922,730 | 4,213,119 |
| 3,459,775 | 35.576% | 2,551,903 | 2,643,837 | 2,286,398 | 1,916,363 |
| 股本 | 543,495 | 0.000% | 543,495 | 543,495 | 543,495 | 543,495 | | 儲備 | 3,416,974 | 38.332% | 2,470,126 | 1,648,806 | 1,092,837 | 1,753,261 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,960,469 | 31.419% | 3,013,621 | 2,192,301 | 1,636,332 | 2,296,756 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,960,469 | 31.419% | 3,013,621 | 2,192,301 | 1,636,332 | 2,296,756 |
| 承擔 | -- | -- | 83,336 | 209,268 | 297,210 | 463,067 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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