| 投資物業 | 51,174 | -3.782% | 53,185 | 55,197 | 57,208 | 60,812 | | 物業、廠房、設備及其他 | 47,723,647 | -3.903% | 49,661,778 | 52,562,688 | 50,188,361 | 39,604,584 | | 租賃土地 | 1,893,506 | -0.519% | 1,903,376 | 1,927,026 | 2,007,606 | 2,295,924 | | 無形資產 | 220,223 | -3.694% | 228,670 | 175,565 | 167,163 | 325 | | 聯營公司及共同控制公司權益 | 6,171,726 | -10.540% | 6,898,904 | 7,043,825 | 4,449,422 | 5,158,884 | | 其他非流動資產 | 831,007 | 11.537% | 745,050 | 746,333 | 705,452 | 828,377 | | 56,891,282 | -4.370% | 59,490,963 | 62,510,633 | 57,575,211 | 47,948,906 | | | 存貨 | 7,410,383 | -6.304% | 7,908,952 | 9,918,290 | 10,244,542 | 12,463,005 |
| 現金及銀行結存 | 11,769,802 | 82.928% | 6,434,105 | 5,569,798 | 6,534,701 | 6,667,854 | | 其他流動資產 | 5,675,330 | 10.653% | 5,128,953 | 6,553,532 | 22,537,835 | 24,127,979 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,855,516 | 27.647% | 19,472,010 | 22,041,620 | 39,317,078 | 43,258,837 |
| 其他流動負債 | 41,317,602 | -7.867% | 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 | | | 41,317,602 | -7.867% | 44,845,617 | 44,054,616 | 54,151,565 | 46,815,117 | | 流動資產淨值 | (16,462,087) | -35.121% | (25,373,607) | (22,012,996) | (14,834,487) | (3,556,280) | | 資產總額減流動負債 | 40,429,195 | 18.500% | 34,117,356 | 40,497,637 | 42,740,724 | 44,392,626 |
| 4,190,962 | -38.335% | 6,796,304 | 8,218,096 | 9,409,834 | 6,981,443 |
| 股本 | 7,700,681 | -0.597% | 7,746,938 | 7,746,938 | 7,775,731 | 7,700,681 | | 儲備 | 16,325,991 | 5.258% | 15,510,523 | 20,021,645 | 21,423,938 | 25,052,178 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,026,672 | 3.307% | 23,257,461 | 27,768,583 | 29,199,669 | 32,752,859 | | 非控股權益 | 12,211,561 | 200.512% | 4,063,592 | 4,510,959 | 4,131,221 | 4,658,325 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,238,233 | 32.638% | 27,321,052 | 32,279,541 | 33,330,890 | 37,411,183 |
| 承擔 | 1,118,146 | -51.832% | 2,321,330 | 3,774,426 | 3,230,500 | 6,420,302 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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