| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 3,180,645 | 12.268% | 2,833,081 | 1,906,260 | 1,556,688 | | | 租賃土地 | 908,924 | 30.763% | 695,095 | 755,060 | 694,556 | | | 無形資產 | 1,359,480 | -2.661% | 1,396,640 | 1,466,440 | 1,448,673 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 492,131 | -17.637% | 597,518 | 403,924 | 230,542 | | | 5,941,180 | 7.585% | 5,522,334 | 4,531,684 | 3,930,459 | | | | 存貨 | 14,956,690 | 10.137% | 13,580,021 | 13,207,043 | 12,405,401 | |
| 現金及銀行結存 | 4,993,148 | 48.590% | 3,360,355 | 2,284,679 | 4,470,688 | | | 其他流動資產 | 13,090,033 | -3.972% | 13,631,417 | 15,198,332 | 12,099,632 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 33,039,871 | 8.073% | 30,571,793 | 30,690,054 | 28,975,721 | |
| 其他流動負債 | 23,448,710 | 8.235% | 21,664,667 | 22,989,944 | 21,409,664 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 23,448,710 | 8.235% | 21,664,667 | 22,989,944 | 21,409,664 | | | 流動資產淨值 | 9,591,161 | 7.680% | 8,907,126 | 7,700,110 | 7,566,057 | | | 資產總額減流動負債 | 15,532,341 | 7.643% | 14,429,460 | 12,231,794 | 11,496,516 | |
| 2,412,425 | -15.356% | 2,850,075 | 384,328 | 371,302 | |
| 股本 | 1,566,163 | 0.000% | 1,566,163 | 1,566,163 | 1,566,163 | | | 儲備 | 11,573,764 | 15.376% | 10,031,369 | 10,282,175 | 9,559,051 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 13,139,927 | 13.299% | 11,597,532 | 11,848,338 | 11,125,214 | | | 非控股權益 | (20,011) | 10.272% | (18,147) | (872) | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 13,119,916 | 13.304% | 11,579,385 | 11,847,466 | 11,125,214 | |
| 承擔 | -- | -- | 396,340 | 735,025 | 1,002,781 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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