| 投資物業 | 13,267,178 | 0.611% | 13,186,630 | 13,416,380 | 13,633,020 | 13,618,270 | | 物業、廠房、設備及其他 | 206,546 | -1.228% | 209,114 | 217,631 | 233,166 | 252,609 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,220,225 | 4.239% | 4,048,622 | 4,144,509 | 3,254,116 | 3,248,649 | | 其他非流動資產 | 1,219,619 | -3.983% | 1,270,213 | 1,615,478 | 1,649,042 | 2,676,347 | | 18,913,568 | 1.063% | 18,714,579 | 19,393,998 | 18,769,344 | 19,795,875 | | | 存貨 | 19,775,774 | 1.986% | 19,390,724 | 21,278,307 | 26,551,788 | 25,549,725 |
| 現金及銀行結存 | 1,159,651 | -1.103% | 1,172,587 | 791,467 | 1,080,599 | 864,590 | | 其他流動資產 | 1,474,092 | -33.247% | 2,208,288 | 1,244,624 | 1,330,923 | 1,555,614 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,409,517 | -1.590% | 22,771,599 | 23,314,398 | 28,963,310 | 27,969,929 |
| 其他流動負債 | 14,163,072 | 212.712% | 4,529,116 | 6,508,237 | 9,433,686 | 19,190,832 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,163,072 | 212.712% | 4,529,116 | 6,508,237 | 9,433,686 | 19,190,832 | | 流動資產淨值 | 8,246,445 | -54.795% | 18,242,483 | 16,806,161 | 19,529,624 | 8,779,097 | | 資產總額減流動負債 | 27,160,013 | -26.509% | 36,957,062 | 36,200,159 | 38,298,968 | 28,574,972 |
| 9,491,824 | -51.075% | 19,400,627 | 18,632,633 | 20,530,997 | 10,039,273 |
| 股本 | 9,307,169 | 0.000% | 9,307,169 | 9,307,169 | 8,636,490 | 8,636,490 | | 儲備 | 8,277,575 | 1.459% | 8,158,544 | 8,163,972 | 9,032,948 | 9,789,095 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,584,744 | 0.682% | 17,465,713 | 17,471,141 | 17,669,438 | 18,425,585 | | 非控股權益 | 83,445 | -8.021% | 90,722 | 96,385 | 98,533 | 110,114 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,668,189 | 0.637% | 17,556,435 | 17,567,526 | 17,767,971 | 18,535,699 |
| 承擔 | -- | -- | 249,667 | 77,594 | 69,354 | 27,018 | | 或然負債 | -- | -- | 37,746 | 38,419 | 35,055 | 29,757 |
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