| 投資物業 | 150,790 | 0.000% | 150,790 | 150,790 | 475,184 | 939,705 | | 物業、廠房、設備及其他 | 22,614,545 | 1.471% | 22,286,739 | 22,134,799 | 21,358,835 | 18,619,934 | | 租賃土地 | 2,138,946 | 0.820% | 2,121,555 | 2,583,106 | 4,004,422 | 3,809,143 | | 無形資產 | 4,139,457 | -3.173% | 4,275,089 | 4,540,912 | 4,740,467 | 2,801,765 | | 聯營公司及共同控制公司權益 | 6,154,143 | -2.104% | 6,286,436 | 7,141,587 | 7,033,987 | 3,593,595 | | 其他非流動資產 | 5,542,434 | -5.234% | 5,848,564 | 4,456,969 | 3,826,343 | 7,039,957 | | 40,740,315 | -0.559% | 40,969,173 | 41,008,163 | 41,439,238 | 36,804,100 | | | 存貨 | 30,261 | -10.207% | 33,701 | 44,686 | 64,960 | 84,862 |
| 現金及銀行結存 | 7,439,310 | 42.478% | 5,221,368 | 4,308,390 | 5,202,038 | 3,923,682 | | 其他流動資產 | 20,032,486 | 3.451% | 19,364,263 | 20,470,688 | 18,797,299 | 20,092,295 | | 持作出售資產 | 342,435 | 0.000% | 342,435 | 342,435 | 684,298 | 691,854 | | | 27,844,492 | 11.549% | 24,961,767 | 25,166,199 | 24,748,595 | 24,792,692 |
| 其他流動負債 | 24,902,067 | 31.655% | 18,914,657 | 20,550,048 | 19,199,633 | 16,348,369 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,902,067 | 31.655% | 18,914,657 | 20,550,048 | 19,199,633 | 16,348,369 | | 流動資產淨值 | 2,942,425 | -51.342% | 6,047,110 | 4,616,151 | 5,548,962 | 8,444,323 | | 資產總額減流動負債 | 43,682,740 | -7.090% | 47,016,283 | 45,624,314 | 46,988,200 | 45,248,423 |
| 26,478,260 | -10.666% | 29,639,736 | 27,866,273 | 29,794,583 | 31,336,161 |
| 股本 | 5,325 | 0.000% | 5,325 | 5,325 | 5,325 | 5,377 | | 儲備 | (944,313) | 46.222% | (645,808) | (4,208) | (914,173) | (37,581) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (938,988) | 46.606% | (640,483) | 1,117 | (908,848) | (32,205) | | 非控股權益 | 12,031,016 | 1.049% | 11,906,130 | 11,646,933 | 11,626,345 | 7,598,383 | | 其他 | 6,112,452 | 0.025% | 6,110,900 | 6,109,991 | 6,476,120 | 6,346,084 | | | 17,204,480 | -0.990% | 17,376,547 | 17,758,041 | 17,193,617 | 13,912,263 |
| 承擔 | -- | -- | 767,300 | 827,346 | 486,299 | 603,166 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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