| 投資物業 | 282,626 | -2.587% | 290,131 | 305,142 | 321,037 | 336,863 | | 物業、廠房、設備及其他 | 18,895,324 | 14.233% | 16,540,977 | 15,268,490 | 15,377,416 | 15,927,965 | | 租賃土地 | 691,098 | 103.288% | 339,960 | 331,067 | 354,971 | 379,805 | | 無形資產 | 0 | -- | 124 | 3,072 | 5,996 | 8,920 | | 聯營公司及共同控制公司權益 | 3,125,020 | -11.571% | 3,533,937 | 3,489,573 | 3,271,941 | 3,504,393 | | 其他非流動資產 | 3,929,749 | -7.590% | 4,252,517 | 1,656,853 | 4,778,038 | 5,212,931 | | 26,923,817 | 7.878% | 24,957,646 | 21,054,197 | 24,109,399 | 25,370,877 | | | 存貨 | 5,992,211 | 4.349% | 5,742,490 | 6,552,263 | 7,751,687 | 7,294,060 |
| 現金及銀行結存 | 7,093,794 | -5.562% | 7,511,597 | 8,209,113 | 4,906,368 | 889,413 | | 其他流動資產 | 2,841,256 | 77.773% | 1,598,253 | 5,871,763 | 2,796,777 | 7,582,409 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,927,261 | 7.237% | 14,852,340 | 20,633,139 | 15,454,832 | 15,765,882 |
| 其他流動負債 | 14,657,422 | -5.560% | 15,520,310 | 16,289,047 | 14,572,609 | 13,998,338 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,657,422 | -5.560% | 15,520,310 | 16,289,047 | 14,572,609 | 13,998,338 | | 流動資產淨值 | 1,269,839 | -- | (667,970) | 4,344,092 | 882,223 | 1,767,544 | | 資產總額減流動負債 | 28,193,656 | 16.073% | 24,289,676 | 25,398,289 | 24,991,622 | 27,138,421 |
| 3,704,659 | 247.112% | 1,067,280 | 265,797 | 62,728 | 783,019 |
| 股本 | 10,542,618 | 0.000% | 10,542,618 | 10,675,228 | 10,799,286 | 10,823,814 | | 儲備 | 12,868,840 | 2.313% | 12,577,868 | 14,353,023 | 14,011,630 | 15,403,909 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,411,458 | 1.259% | 23,120,486 | 25,028,251 | 24,810,916 | 26,227,723 | | 非控股權益 | 1,077,539 | 957.344% | 101,910 | 104,241 | 117,978 | 127,679 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,488,997 | 5.454% | 23,222,396 | 25,132,492 | 24,928,894 | 26,355,402 |
| 承擔 | -- | -- | 3,444,995 | 3,386,739 | 1,736,358 | 1,783,781 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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