| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,493,201 | 10.174% | 1,355,313 | 1,089,489 | 1,131,890 | 1,034,037 | | 租賃土地 | 85,004 | -14.887% | 99,872 | 97,984 | 111,375 | 121,603 | | 無形資產 | 964,635 | -29.797% | 1,374,056 | 1,221,400 | 851,039 | 1,244,314 | | 聯營公司及共同控制公司權益 | 1,126,519 | 129.336% | 491,210 | 137,074 | 25,734 | 11,800 | | 其他非流動資產 | 15,974,085 | 243.462% | 4,650,898 | 4,248,086 | 2,732,785 | 2,820,290 | | 19,643,444 | 146.426% | 7,971,349 | 6,794,033 | 4,852,823 | 5,232,044 | | | 存貨 | 4,184,225 | 36.473% | 3,065,974 | 2,346,368 | 1,990,866 | 2,153,876 |
| 現金及銀行結存 | 16,964,598 | 84.673% | 9,186,270 | 9,128,010 | 7,265,862 | 6,874,850 | | 其他流動資產 | 1,612,906 | 37.504% | 1,172,989 | 960,419 | 2,346,229 | 2,385,917 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,761,729 | 69.544% | 13,425,233 | 12,434,797 | 11,602,957 | 11,414,643 |
| 其他流動負債 | 3,527,162 | 81.116% | 1,947,460 | 2,330,507 | 986,175 | 1,196,664 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,527,162 | 81.116% | 1,947,460 | 2,330,507 | 986,175 | 1,196,664 | | 流動資產淨值 | 19,234,568 | 67.581% | 11,477,773 | 10,104,290 | 10,616,782 | 10,217,979 | | 資產總額減流動負債 | 38,878,012 | 99.896% | 19,449,122 | 16,898,323 | 15,469,605 | 15,450,023 |
| 1,334,680 | 489.823% | 226,285 | 219,546 | 270,032 | 262,883 |
| 股本 | 701,750 | 5.076% | 667,849 | 664,124 | 666,906 | 667,025 | | 儲備 | 36,581,653 | 99.464% | 18,339,933 | 15,834,381 | 14,532,667 | 14,520,115 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,283,403 | 96.148% | 19,007,782 | 16,498,505 | 15,199,573 | 15,187,140 | | 非控股權益 | 259,929 | 20.866% | 215,055 | 180,272 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,543,332 | 95.306% | 19,222,837 | 16,678,777 | 15,199,573 | 15,187,140 |
| 承擔 | -- | -- | 403,143 | 635,400 | 485,400 | 615,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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