| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,473,314 | 5.187% | 10,907,580 | 6,566,801 | 5,256,116 | 4,885,713 | | 租賃土地 | 848,855 | 12.343% | 755,591 | 767,229 | 419,523 | 347,095 | | 無形資產 | 1,094,595 | -4.485% | 1,145,988 | 1,146,677 | 648,245 | 729,967 | | 聯營公司及共同控制公司權益 | 564,494 | -1.389% | 572,444 | 533,411 | 463,551 | 611,727 | | 其他非流動資產 | 12,423,479 | 149.103% | 4,987,292 | 6,998,758 | 5,278,915 | 2,933,261 | | 26,404,739 | 43.747% | 18,368,896 | 16,012,876 | 12,066,350 | 9,507,763 | | | 存貨 | 8,200,235 | 16.092% | 7,063,580 | 5,535,699 | 5,821,583 | 4,921,088 |
| 現金及銀行結存 | 7,701,512 | -27.700% | 10,652,179 | 7,907,281 | 7,500,379 | 8,219,321 | | 其他流動資產 | 26,869,006 | -6.437% | 28,717,591 | 24,322,931 | 23,121,243 | 21,502,573 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,770,752 | -7.888% | 46,433,350 | 37,765,911 | 36,443,205 | 34,642,982 |
| 其他流動負債 | 23,611,494 | 26.066% | 18,729,522 | 13,669,900 | 11,701,912 | 9,151,242 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,611,494 | 26.066% | 18,729,522 | 13,669,900 | 11,701,912 | 9,151,242 | | 流動資產淨值 | 19,159,259 | -30.843% | 27,703,828 | 24,096,011 | 24,741,293 | 25,491,740 | | 資產總額減流動負債 | 45,563,997 | -1.104% | 46,072,724 | 40,108,887 | 36,807,643 | 34,999,503 |
| 1,560,048 | 19.060% | 1,310,306 | 2,260,182 | 1,511,912 | 1,706,858 |
| 股本 | 1,357,948 | -3.462% | 1,406,653 | 1,416,237 | 1,416,237 | 1,416,237 | | 儲備 | 39,294,727 | -2.060% | 40,121,107 | 35,581,894 | 33,114,463 | 31,204,757 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,652,675 | -2.107% | 41,527,760 | 36,998,131 | 34,530,700 | 32,620,994 | | 非控股權益 | 3,351,275 | 3.605% | 3,234,658 | 850,574 | 765,031 | 671,651 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,003,950 | -1.694% | 44,762,418 | 37,848,705 | 35,295,731 | 33,292,644 |
| 承擔 | -- | -- | 3,189,054 | 1,696,792 | 1,918,304 | 940,561 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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