| 投資物業 | 52,180 | -1.891% | 53,185 | 55,197 | 57,208 | 60,812 | | 物業、廠房、設備及其他 | 47,983,889 | -3.379% | 49,661,778 | 52,562,688 | 50,188,361 | 39,604,584 | | 租賃土地 | 1,911,034 | 0.402% | 1,903,376 | 1,927,026 | 2,007,606 | 2,295,924 | | 無形資產 | 223,156 | -2.412% | 228,670 | 175,565 | 167,163 | 325 | | 聯營公司及共同控制公司權益 | 6,876,221 | -0.329% | 6,898,904 | 7,043,825 | 4,449,422 | 5,158,884 | | 其他非流動資產 | 732,477 | -1.688% | 745,050 | 746,333 | 705,452 | 828,377 | | 57,778,955 | -2.878% | 59,490,963 | 62,510,633 | 57,575,211 | 47,948,906 | | | 存貨 | 7,126,202 | -9.897% | 7,908,952 | 9,918,290 | 10,244,542 | 12,463,005 |
| 現金及銀行結存 | 8,436,274 | 31.118% | 6,434,105 | 5,569,798 | 6,534,701 | 6,667,854 | | 其他流動資產 | 8,981,083 | 75.106% | 5,128,953 | 6,553,532 | 22,537,835 | 24,127,979 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,543,560 | 26.045% | 19,472,010 | 22,041,620 | 39,317,078 | 43,258,837 |
| 其他流動負債 | 42,924,121 | -4.285% | 44,845,617 | 44,054,616 | 54,151,565 | 46,815,117 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,924,121 | -4.285% | 44,845,617 | 44,054,616 | 54,151,565 | 46,815,117 | | 流動資產淨值 | (18,380,561) | -27.560% | (25,373,607) | (22,012,996) | (14,834,487) | (3,556,280) | | 資產總額減流動負債 | 39,398,394 | 15.479% | 34,117,356 | 40,497,637 | 42,740,724 | 44,392,626 |
| 6,873,814 | 1.140% | 6,796,304 | 8,218,096 | 9,409,834 | 6,981,443 |
| 股本 | 7,722,105 | -0.321% | 7,746,938 | 7,746,938 | 7,775,731 | 7,700,681 | | 儲備 | 16,179,371 | 4.312% | 15,510,523 | 20,021,645 | 21,423,938 | 25,052,178 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,901,476 | 2.769% | 23,257,461 | 27,768,583 | 29,199,669 | 32,752,859 | | 非控股權益 | 8,623,104 | 112.204% | 4,063,592 | 4,510,959 | 4,131,221 | 4,658,325 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,524,580 | 19.046% | 27,321,052 | 32,279,541 | 33,330,890 | 37,411,183 |
| 承擔 | -- | -- | 2,321,330 | 3,774,426 | 3,230,500 | 6,420,302 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
