| 投資物業 | 22,562,033 | 3.570% | 21,784,418 | 20,645,374 | 21,437,687 | 21,232,971 | | 物業、廠房、設備及其他 | 1,681,880 | 0.676% | 1,670,581 | 1,914,084 | 2,181,543 | 2,136,577 | | 租賃土地 | 480,029 | 0.140% | 479,356 | 541,527 | 452,299 | 473,729 | | 無形資產 | 59,139 | -26.624% | 80,597 | 78,082 | 79,910 | 81,438 | | 聯營公司及共同控制公司權益 | 4,184,882 | 2.526% | 4,081,774 | 4,010,239 | 4,145,530 | 4,465,849 | | 其他非流動資產 | 295,257 | 9.992% | 268,436 | 343,404 | 476,667 | 456,700 | | 29,263,220 | 3.166% | 28,365,162 | 27,532,710 | 28,773,636 | 28,847,264 | | | 存貨 | 16,118,361 | 26.538% | 12,737,966 | 14,579,656 | 22,616,377 | 22,571,090 |
| 現金及銀行結存 | 4,455,544 | -2.541% | 4,571,721 | 5,342,774 | 5,985,911 | 4,477,602 | | 其他流動資產 | 1,457,145 | 1.639% | 1,433,645 | 1,529,620 | 1,640,296 | 1,550,831 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,031,050 | 17.541% | 18,743,332 | 21,452,050 | 30,242,584 | 28,599,523 |
| 其他流動負債 | 11,544,660 | -19.728% | 14,381,943 | 17,960,765 | 20,957,780 | 25,994,672 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,544,660 | -19.728% | 14,381,943 | 17,960,765 | 20,957,780 | 25,994,672 | | 流動資產淨值 | 10,486,390 | 140.437% | 4,361,389 | 3,491,285 | 9,284,804 | 2,604,851 | | 資產總額減流動負債 | 39,749,610 | 21.460% | 32,726,551 | 31,023,995 | 38,058,440 | 31,452,115 |
| 20,772,836 | 49.201% | 13,922,733 | 11,913,991 | 17,549,946 | 10,620,841 |
| 股本 | 191,217 | 0.000% | 191,217 | 191,217 | 191,659 | 191,747 | | 儲備 | 12,603,527 | 1.120% | 12,463,890 | 12,837,169 | 13,819,310 | 14,368,524 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,794,744 | 1.103% | 12,655,107 | 13,028,386 | 14,010,969 | 14,560,271 | | 非控股權益 | 6,182,030 | 0.542% | 6,148,711 | 6,081,618 | 6,497,525 | 6,271,003 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,976,774 | 0.920% | 18,803,818 | 19,110,004 | 20,508,494 | 20,831,274 |
| 承擔 | -- | -- | 1,556,949 | 2,280,848 | 7,130,546 | 10,975,728 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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