| 投資物業 | 134,865 | -18.935% | 166,367 | 196,580 | 100,346 | 107,440 | | 物業、廠房、設備及其他 | 14,586,788 | 0.666% | 14,490,354 | 14,544,200 | 13,173,153 | 11,552,420 | | 租賃土地 | 1,054,429 | -33.345% | 1,581,919 | 913,559 | 384,510 | 397,485 | | 無形資產 | 1,596,498 | -6.673% | 1,710,649 | 1,803,654 | 263,811 | 2,843,640 | | 聯營公司及共同控制公司權益 | 1,063,547 | 475.189% | 184,904 | 178,786 | 1,650,512 | 1,318,753 | | 其他非流動資產 | 2,549,762 | -35.404% | 3,947,262 | 5,074,454 | 5,794,029 | 2,451,860 | | 20,985,889 | -4.961% | 22,081,455 | 22,711,233 | 21,366,361 | 18,671,598 | | | 存貨 | 3,967,046 | -33.465% | 5,962,303 | 6,089,732 | 4,835,588 | 4,694,324 |
| 現金及銀行結存 | 3,516,253 | -2.813% | 3,618,030 | 2,124,697 | 4,626,779 | 3,485,951 | | 其他流動資產 | 21,607,748 | 17.636% | 18,368,384 | 17,097,928 | 18,516,267 | 17,671,815 | | 持作出售資產 | 0 | -- | 0 | 0 | 2,774,183 | 0 | | | 29,091,047 | 4.087% | 27,948,717 | 25,312,357 | 30,752,817 | 25,852,090 |
| 其他流動負債 | 22,160,523 | -1.713% | 22,546,769 | 21,153,993 | 26,558,274 | 20,249,246 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,160,523 | -1.713% | 22,546,769 | 21,153,993 | 26,558,274 | 20,249,246 | | 流動資產淨值 | 6,930,524 | 28.297% | 5,401,948 | 4,158,364 | 4,194,543 | 5,602,844 | | 資產總額減流動負債 | 27,916,413 | 1.576% | 27,483,403 | 26,869,597 | 25,560,904 | 24,274,442 |
| 2,961,140 | 18.180% | 2,505,618 | 1,584,950 | 2,446,046 | 3,059,134 |
| 股本 | 380,628 | 0.000% | 380,628 | 380,628 | 380,628 | 380,628 | | 儲備 | 21,904,939 | 0.077% | 21,888,148 | 22,197,748 | 22,170,096 | 20,300,575 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,285,567 | 0.075% | 22,268,776 | 22,578,376 | 22,550,724 | 20,681,203 | | 非控股權益 | 2,669,706 | -1.451% | 2,709,009 | 2,706,271 | 564,134 | 534,105 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,955,273 | -0.090% | 24,977,785 | 25,284,647 | 23,114,858 | 21,215,308 |
| 承擔 | -- | -- | 1,219,174 | 1,924,561 | 1,910,554 | 885,872 | | 或然負債 | -- | -- | 30,267 | 88,219 | 35,736 | 96,115 |
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