| 投資物業 | 17,238,427 | 2.209% | 16,865,823 | 17,202,831 | 17,624,170 | 16,003,927 | | 物業、廠房、設備及其他 | 2,318,396 | 8.904% | 2,128,837 | 1,998,549 | 3,909,013 | 2,059,933 | | 租賃土地 | 205,444 | -0.406% | 206,282 | 212,957 | 251,192 | 36,341 | | 無形資產 | 6,412 | 0.000% | 6,412 | 6,412 | 6,412 | 4,261 | | 聯營公司及共同控制公司權益 | 15,334,333 | -1.690% | 15,598,015 | 12,924,688 | 12,315,434 | 12,158,419 | | 其他非流動資產 | 1,573,470 | 13.406% | 1,387,465 | 1,122,729 | 922,209 | 1,147,175 | | 36,676,482 | 1.336% | 36,192,834 | 33,468,166 | 35,028,430 | 31,410,056 | | | 存貨 | 11,221,301 | 13.199% | 9,912,926 | 10,849,674 | 6,966,310 | 6,252,250 |
| 現金及銀行結存 | 4,891,667 | -28.511% | 6,842,500 | 10,572,181 | 8,039,801 | 5,158,505 | | 其他流動資產 | 3,653,540 | 17.341% | 3,113,613 | 3,521,071 | 3,423,516 | 6,427,436 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,766,508 | -0.516% | 19,869,039 | 24,942,926 | 18,429,627 | 17,838,191 |
| 其他流動負債 | 18,326,705 | 2.268% | 17,920,213 | 23,095,876 | 15,646,740 | 13,935,306 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,326,705 | 2.268% | 17,920,213 | 23,095,876 | 15,646,740 | 13,935,306 | | 流動資產淨值 | 1,439,803 | -26.119% | 1,948,826 | 1,847,050 | 2,782,887 | 3,902,885 | | 資產總額減流動負債 | 38,116,285 | -0.067% | 38,141,660 | 35,315,216 | 37,811,317 | 35,312,941 |
| 7,645,421 | -1.473% | 7,759,731 | 7,151,734 | 8,864,382 | 7,808,713 |
| 股本 | 3,788,814 | 0.000% | 3,788,814 | 3,788,814 | 3,788,814 | 3,788,814 | | 儲備 | 25,059,387 | 0.745% | 24,874,051 | 22,598,191 | 23,428,703 | 23,093,605 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,848,201 | 0.647% | 28,662,865 | 26,387,005 | 27,217,517 | 26,882,419 | | 非控股權益 | 1,622,663 | -5.608% | 1,719,064 | 1,776,477 | 1,729,418 | 621,809 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,470,864 | 0.293% | 30,381,929 | 28,163,482 | 28,946,935 | 27,504,228 |
| 承擔 | -- | -- | 266,725 | 414,680 | 531,915 | 269,663 | | 或然負債 | -- | -- | 3,737,655 | 4,197,755 | 2,904,353 | 2,822,256 |
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