| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,893,085 | 0.236% | 14,858,028 | 10,907,580 | 6,566,801 | 5,256,116 | | 租賃土地 | 1,005,897 | 2.271% | 983,565 | 755,591 | 767,229 | 419,523 | | 無形資產 | 1,014,095 | -6.822% | 1,088,337 | 1,145,988 | 1,146,677 | 648,245 | | 聯營公司及共同控制公司權益 | 522,591 | -1.149% | 528,664 | 572,444 | 533,411 | 463,551 | | 其他非流動資產 | 11,540,904 | -9.734% | 12,785,467 | 4,987,292 | 6,998,758 | 5,278,915 | | 28,976,572 | -4.191% | 30,244,061 | 18,368,896 | 16,012,876 | 12,066,350 | | | 存貨 | 9,790,982 | 12.465% | 8,705,769 | 7,063,580 | 5,535,699 | 5,821,583 |
| 現金及銀行結存 | 5,015,038 | -25.303% | 6,713,863 | 10,652,179 | 7,907,281 | 7,500,379 | | 其他流動資產 | 27,111,781 | 2.616% | 26,420,544 | 28,717,591 | 24,322,931 | 23,121,243 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,917,800 | 0.186% | 41,840,176 | 46,433,350 | 37,765,911 | 36,443,205 |
| 其他流動負債 | 23,289,353 | -5.136% | 24,550,344 | 18,729,522 | 13,669,900 | 11,701,912 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,289,353 | -5.136% | 24,550,344 | 18,729,522 | 13,669,900 | 11,701,912 | | 流動資產淨值 | 18,628,447 | 7.742% | 17,289,832 | 27,703,828 | 24,096,011 | 24,741,293 | | 資產總額減流動負債 | 47,605,019 | 0.150% | 47,533,893 | 46,072,724 | 40,108,887 | 36,807,643 |
| 1,704,309 | 5.916% | 1,609,111 | 1,310,306 | 2,260,182 | 1,511,912 |
| 股本 | 1,347,703 | -0.754% | 1,357,948 | 1,406,653 | 1,416,237 | 1,416,237 | | 儲備 | 41,058,069 | -0.172% | 41,128,915 | 40,121,107 | 35,581,894 | 33,114,463 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,405,772 | -0.191% | 42,486,863 | 41,527,760 | 36,998,131 | 34,530,700 | | 非控股權益 | 3,494,939 | 1.659% | 3,437,919 | 3,234,658 | 850,574 | 765,031 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,900,710 | -0.052% | 45,924,782 | 44,762,418 | 37,848,705 | 35,295,731 |
| 承擔 | -- | -- | 2,650,306 | 3,189,054 | 1,696,792 | 1,918,304 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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