| 投資物業 | 19,799,320 | 7.660% | 18,390,578 | 16,218,372 | 14,096,568 | 11,887,090 | | 物業、廠房、設備及其他 | 107,334 | -20.736% | 135,413 | 83,657 | 61,803 | 62,032 | | 租賃土地 | 7,271 | 31.793% | 5,517 | 17,154 | 21,168 | 120,657 | | 無形資產 | 0 | -- | 0 | 6,936 | 15,164 | 23,392 | | 聯營公司及共同控制公司權益 | 19,248,223 | -14.172% | 22,426,468 | 25,845,520 | 23,060,289 | 20,908,417 | | 其他非流動資產 | 2,412,901 | -36.819% | 3,819,041 | 3,856,903 | 2,622,725 | 5,212,209 | | 41,575,049 | -7.151% | 44,777,017 | 46,028,542 | 39,877,717 | 38,213,797 | | | 存貨 | 17,944,534 | -30.799% | 25,931,078 | 18,510,742 | 15,602,412 | 8,889,410 |
| 現金及銀行結存 | 1,821,303 | -25.791% | 2,454,302 | 6,053,156 | 8,771,882 | 7,151,758 | | 其他流動資產 | 14,651,055 | -18.315% | 17,936,010 | 15,442,052 | 12,826,624 | 10,152,175 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,416,892 | -25.700% | 46,321,390 | 40,005,950 | 37,200,918 | 26,193,343 |
| 其他流動負債 | 31,348,063 | -21.326% | 39,845,699 | 34,775,980 | 31,838,363 | 24,259,676 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,348,063 | -21.326% | 39,845,699 | 34,775,980 | 31,838,363 | 24,259,676 | | 流動資產淨值 | 3,068,829 | -52.610% | 6,475,691 | 5,229,970 | 5,362,555 | 1,933,667 | | 資產總額減流動負債 | 44,643,878 | -12.895% | 51,252,708 | 51,258,512 | 45,240,272 | 40,147,464 |
| 23,581,218 | -5.313% | 24,904,306 | 24,236,870 | 20,650,664 | 19,048,412 |
| 股本 | 1,505,164 | 0.000% | 1,505,164 | 1,504,813 | 1,502,930 | 1,495,908 | | 儲備 | 16,199,188 | -22.785% | 20,979,353 | 20,937,951 | 20,236,193 | 17,392,274 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,704,352 | -21.260% | 22,484,517 | 22,442,764 | 21,739,123 | 18,888,182 | | 非控股權益 | 3,358,308 | -13.085% | 3,863,885 | 4,578,878 | 2,850,485 | 2,210,870 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,062,660 | -20.061% | 26,348,402 | 27,021,642 | 24,589,608 | 21,099,052 |
| 承擔 | 562,559 | -20.721% | 709,594 | 978,783 | 1,612,123 | 12,489,934 | | 或然負債 | 2,954,150 | -31.517% | 4,313,704 | 4,199,480 | 3,263,233 | 3,308,134 |
|
