| 投資物業 | 4,778,119 | -1.134% | 4,832,946 | 4,863,369 | 6,199,032 | 4,978,645 | | 物業、廠房、設備及其他 | 223,589 | -5.547% | 236,720 | 302,158 | 1,635,607 | 1,720,992 | | 租賃土地 | 46,482 | -1.077% | 46,988 | 69,380 | 273,854 | 335,009 | | 無形資產 | 108,782 | -13.653% | 125,983 | 200,998 | 257,158 | 291,027 | | 聯營公司及共同控制公司權益 | 43,386 | 0.788% | 43,047 | 42,382 | 23,746,947 | 24,862,241 | | 其他非流動資產 | 191,675 | 95.861% | 97,863 | 116,480 | 6,819,279 | 5,467,545 | | 5,392,033 | 0.158% | 5,383,547 | 5,594,767 | 38,931,877 | 37,655,459 | | | 存貨 | 716,742 | -10.891% | 804,340 | 789,788 | 97,884,318 | 139,091,835 |
| 現金及銀行結存 | 1,118,581 | -30.149% | 1,601,390 | 1,033,953 | 17,553,071 | 21,810,599 | | 其他流動資產 | 1,686,029 | -8.335% | 1,839,343 | 2,305,992 | 47,209,939 | 53,380,861 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,521,352 | -17.048% | 4,245,073 | 4,129,733 | 162,647,328 | 214,283,295 |
| 其他流動負債 | 3,367,310 | -19.956% | 4,206,833 | 3,709,560 | 125,275,600 | 166,263,702 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,367,310 | -19.956% | 4,206,833 | 3,709,560 | 125,275,600 | 166,263,702 | | 流動資產淨值 | 154,042 | 302.829% | 38,240 | 420,173 | 37,371,728 | 48,019,593 | | 資產總額減流動負債 | 5,546,075 | 2.292% | 5,421,787 | 6,014,940 | 76,303,605 | 85,675,052 |
| 488,618 | 26.580% | 386,016 | 933,494 | 26,184,858 | 35,361,203 |
| 股本 | 1,219,233 | 0.000% | 1,219,233 | 1,219,233 | 1,219,233 | 1,147,475 | | 儲備 | 3,703,937 | 0.472% | 3,686,550 | 3,677,524 | 24,090,081 | 23,717,345 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,923,170 | 0.354% | 4,905,783 | 4,896,757 | 25,309,314 | 24,864,820 | | 非控股權益 | 134,287 | 3.307% | 129,988 | 184,689 | 24,809,433 | 25,449,029 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,057,457 | 0.431% | 5,035,771 | 5,081,446 | 50,118,747 | 50,313,849 |
| 承擔 | -- | -- | 4,278 | 13,859 | 8,968 | 10,766 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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