| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,346,179 | 7.044% | 3,125,976 | 3,399,267 | 3,483,141 | 3,655,490 | | 租賃土地 | 2,002,392 | 5.656% | 1,895,195 | 2,150,935 | 2,266,476 | 2,847,093 | | 無形資產 | 94,160 | -10.295% | 104,966 | 134,019 | 159,583 | 184,349 | | 聯營公司及共同控制公司權益 | 433,528 | -0.225% | 434,507 | 431,735 | 415,925 | 477,219 | | 其他非流動資產 | 197,094 | -1.930% | 200,972 | 200,025 | 340,976 | 370,410 | | 6,073,353 | 5.411% | 5,761,616 | 6,315,981 | 6,666,101 | 7,534,561 | | | 存貨 | 4,021,555 | 25.125% | 3,214,026 | 2,984,637 | 3,234,355 | 2,584,199 |
| 現金及銀行結存 | 2,343,387 | 3.163% | 2,271,537 | 1,998,840 | 1,609,650 | 1,517,145 | | 其他流動資產 | 17,298,412 | 5.576% | 16,384,861 | 14,138,771 | 24,994,359 | 13,298,977 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,663,354 | 8.198% | 21,870,424 | 19,122,248 | 29,838,364 | 17,400,321 |
| 其他流動負債 | 21,192,464 | 7.123% | 19,783,347 | 16,717,618 | 27,522,902 | 16,200,861 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,192,464 | 7.123% | 19,783,347 | 16,717,618 | 27,522,902 | 16,200,861 | | 流動資產淨值 | 2,470,890 | 18.390% | 2,087,077 | 2,404,630 | 2,315,462 | 1,199,460 | | 資產總額減流動負債 | 8,544,243 | 8.862% | 7,848,693 | 8,720,611 | 8,981,563 | 8,734,021 |
| 3,098,164 | 5.264% | 2,943,245 | 3,922,449 | 4,150,361 | 4,010,712 |
| 股本 | 4,731,480 | 0.000% | 4,731,480 | 4,731,480 | 4,731,480 | 4,731,480 | | 儲備 | 584,054 | 1080.623% | 49,470 | (60,199) | (101,480) | (193,619) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,315,534 | 11.182% | 4,780,950 | 4,671,281 | 4,630,000 | 4,537,861 | | 非控股權益 | 130,545 | 4.857% | 124,498 | 126,881 | 201,202 | 185,448 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,446,079 | 11.021% | 4,905,448 | 4,798,162 | 4,831,202 | 4,723,309 |
| 承擔 | -- | -- | 21,507 | 13,481 | 11,355 | 24,231 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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