| 投資物業 | 305,142 | -4.951% | 321,037 | 336,863 | 352,188 | 367,586 | | 物業、廠房、設備及其他 | 15,268,490 | -0.708% | 15,377,416 | 15,927,965 | 14,603,209 | 13,423,146 | | 租賃土地 | 331,067 | -6.734% | 354,971 | 379,805 | 385,643 | 410,801 | | 無形資產 | -- | -- | 5,996 | 8,920 | 11,844 | 14,769 | | 聯營公司及共同控制公司權益 | 3,489,573 | 6.651% | 3,271,941 | 3,504,393 | 4,088,888 | 5,387,834 | | 其他非流動資產 | 1,659,925 | -65.259% | 4,778,038 | 5,212,931 | 6,546,541 | 7,710,151 | | 21,054,197 | -12.672% | 24,109,399 | 25,370,877 | 25,988,313 | 27,314,287 | | | 存貨 | 6,552,263 | -15.473% | 7,751,687 | 7,294,060 | 5,923,525 | 3,888,746 |
| 現金及銀行結存 | 8,209,113 | 67.315% | 4,906,368 | 889,413 | 5,112,010 | 6,916,408 | | 其他流動資產 | 5,871,763 | 109.947% | 2,796,777 | 7,582,409 | 9,896,741 | 6,499,689 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,633,139 | 33.506% | 15,454,832 | 15,765,882 | 20,932,276 | 17,304,843 |
| 其他流動負債 | 16,289,047 | 11.779% | 14,572,609 | 13,998,338 | 15,795,743 | 15,232,246 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,289,047 | 11.779% | 14,572,609 | 13,998,338 | 15,795,743 | 15,232,246 | | 流動資產淨值 | 4,344,092 | 392.403% | 882,223 | 1,767,544 | 5,136,533 | 2,072,597 | | 資產總額減流動負債 | 25,398,289 | 1.627% | 24,991,622 | 27,138,421 | 31,124,846 | 29,386,884 |
| 265,797 | 323.729% | 62,728 | 783,019 | 747,448 | 51,909 |
| 股本 | 10,675,228 | -1.149% | 10,799,286 | 10,823,814 | 10,823,814 | 10,823,814 | | 儲備 | 14,353,023 | 2.436% | 14,011,630 | 15,403,909 | 19,418,325 | 18,374,176 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,028,251 | 0.876% | 24,810,916 | 26,227,723 | 30,242,139 | 29,197,990 | | 非控股權益 | 104,241 | -11.644% | 117,978 | 127,679 | 135,259 | 136,985 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,132,492 | 0.817% | 24,928,894 | 26,355,402 | 30,377,398 | 29,334,975 |
| 承擔 | -- | -- | 1,736,358 | 1,783,781 | 1,176,168 | 585,870 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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