| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,456,695 | 7.396% | 23,703,580 | 20,342,951 | 18,136,589 | 16,990,990 | | 租賃土地 | 1,858,241 | 7.272% | 1,732,272 | 1,622,276 | 1,573,193 | 1,590,791 | | 無形資產 | 501,096 | 1.156% | 495,370 | 416,344 | 340,443 | 338,612 | | 聯營公司及共同控制公司權益 | 421,025 | -4.637% | 441,495 | 181,538 | 250,040 | 228,824 | | 其他非流動資產 | 566,946 | 16.212% | 487,854 | 540,983 | 799,954 | 963,766 | | 28,804,003 | 7.235% | 26,860,571 | 23,104,092 | 21,100,219 | 20,112,983 | | | 存貨 | 6,181,028 | 3.524% | 5,970,614 | 5,143,615 | 5,403,360 | 4,327,048 |
| 現金及銀行結存 | 18,276,447 | -2.441% | 18,733,774 | 13,351,250 | 12,237,862 | 14,325,322 | | 其他流動資產 | 12,459,257 | 6.501% | 11,698,695 | 15,041,506 | 12,036,685 | 6,030,732 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,916,732 | 1.411% | 36,403,083 | 33,536,371 | 29,677,907 | 24,683,102 |
| 其他流動負債 | 22,942,633 | 27.537% | 17,988,932 | 15,102,798 | 17,360,371 | 14,718,781 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,942,633 | 27.537% | 17,988,932 | 15,102,798 | 17,360,371 | 14,718,781 | | 流動資產淨值 | 13,974,099 | -24.112% | 18,414,151 | 18,433,573 | 12,317,536 | 9,964,321 | | 資產總額減流動負債 | 42,778,102 | -5.514% | 45,274,722 | 41,537,665 | 33,417,755 | 30,077,304 |
| 7,124,006 | -25.634% | 9,579,680 | 10,116,286 | 4,418,829 | 3,772,008 |
| 股本 | 2,609,744 | 0.000% | 2,609,744 | 2,609,744 | 2,609,744 | 2,609,744 | | 儲備 | 33,050,157 | -0.133% | 33,094,095 | 28,826,495 | 26,403,894 | 23,707,464 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,659,901 | -0.123% | 35,703,839 | 31,436,239 | 29,013,638 | 26,317,208 | | 非控股權益 | (5,805) | -34.012% | (8,797) | (14,860) | (14,712) | (11,912) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,654,096 | -0.115% | 35,695,042 | 31,421,379 | 28,998,926 | 26,305,296 |
| 承擔 | -- | -- | 4,698,566 | 2,158,960 | 2,185,979 | 1,079,745 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
