| 投資物業 | 69,858 | -34.397% | 106,486 | 134,865 | 166,367 | 196,580 | | 物業、廠房、設備及其他 | 15,399,729 | 1.413% | 15,185,136 | 14,586,788 | 14,490,354 | 14,544,200 | | 租賃土地 | 1,049,455 | 1.460% | 1,034,350 | 1,054,429 | 1,581,919 | 913,559 | | 無形資產 | 1,534,796 | -3.476% | 1,590,068 | 1,596,498 | 1,710,649 | 1,803,654 | | 聯營公司及共同控制公司權益 | 2,786,780 | 18.234% | 2,357,002 | 1,063,547 | 184,904 | 178,786 | | 其他非流動資產 | 1,919,783 | -7.101% | 2,066,521 | 2,549,762 | 3,947,262 | 5,074,454 | | 22,760,401 | 1.884% | 22,339,563 | 20,985,889 | 22,081,455 | 22,711,233 | | | 存貨 | 4,953,047 | 19.436% | 4,147,043 | 3,967,046 | 5,962,303 | 6,089,732 |
| 現金及銀行結存 | 3,840,471 | 1.674% | 3,777,243 | 3,516,253 | 3,618,030 | 2,124,697 | | 其他流動資產 | 17,908,778 | -12.139% | 20,383,099 | 21,607,748 | 18,368,384 | 17,097,928 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,702,296 | -5.670% | 28,307,385 | 29,091,047 | 27,948,717 | 25,312,357 |
| 其他流動負債 | 22,637,922 | -0.250% | 22,694,719 | 22,160,523 | 22,546,769 | 21,153,993 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,637,922 | -0.250% | 22,694,719 | 22,160,523 | 22,546,769 | 21,153,993 | | 流動資產淨值 | 4,064,374 | -27.586% | 5,612,666 | 6,930,524 | 5,401,948 | 4,158,364 | | 資產總額減流動負債 | 26,824,775 | -4.034% | 27,952,229 | 27,916,413 | 27,483,403 | 26,869,597 |
| 1,863,723 | -35.871% | 2,906,219 | 2,961,140 | 2,505,618 | 1,584,950 |
| 股本 | 380,628 | 0.000% | 380,628 | 380,628 | 380,628 | 380,628 | | 儲備 | 21,903,760 | -0.369% | 21,984,822 | 21,904,939 | 21,888,148 | 22,197,748 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,284,388 | -0.362% | 22,365,450 | 22,285,567 | 22,268,776 | 22,578,376 | | 非控股權益 | 2,676,664 | -0.145% | 2,680,560 | 2,669,706 | 2,709,009 | 2,706,271 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,961,052 | -0.339% | 25,046,010 | 24,955,273 | 24,977,785 | 25,284,647 |
| 承擔 | -- | -- | 4,674,577 | 5,266,940 | 1,219,174 | 1,924,561 | | 或然負債 | -- | -- | 15,000 | 0 | 30,000 | 88,219 |
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