| 投資物業 | 3,437 | -8.954% | 3,775 | 4,131 | | | | 物業、廠房、設備及其他 | 6,533,073 | 7.561% | 6,073,857 | 5,397,675 | | | | 租賃土地 | 880,608 | 2.733% | 857,180 | 681,871 | | | | 無形資產 | 148,473 | -40.743% | 250,556 | 256,630 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 450,735 | -2.802% | 463,730 | 745,280 | | | | 8,016,326 | 4.801% | 7,649,098 | 7,085,587 | | | | | 存貨 | 2,525,274 | -3.570% | 2,618,773 | 2,391,641 | | |
| 現金及銀行結存 | 11,906,831 | -7.275% | 12,841,080 | 9,152,035 | | | | 其他流動資產 | 18,410,004 | 20.212% | 15,314,566 | 15,429,912 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 32,842,109 | 6.719% | 30,774,419 | 26,973,588 | | |
| 其他流動負債 | 8,985,791 | 0.555% | 8,936,237 | 6,719,291 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 8,985,791 | 0.555% | 8,936,237 | 6,719,291 | | | | 流動資產淨值 | 23,856,318 | 9.241% | 21,838,182 | 20,254,297 | | | | 資產總額減流動負債 | 31,872,644 | 8.089% | 29,487,280 | 27,339,884 | | |
| 470,700 | 3.609% | 454,304 | 455,405 | | |
| 股本 | 5,560,601 | 0.000% | 5,560,601 | 4,633,834 | | | | 儲備 | 25,334,808 | 10.295% | 22,970,011 | 21,763,843 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 30,895,409 | 8.289% | 28,530,612 | 26,397,677 | | | | 非控股權益 | 506,535 | 0.830% | 502,364 | 486,802 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 31,401,944 | 8.160% | 29,032,976 | 26,884,479 | | |
| 承擔 | 704,563 | -15.268% | 831,516 | 1,550,163 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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