| 投資物業 | 111,760 | -17.132% | 134,865 | 166,367 | 196,580 | 100,346 | | 物業、廠房、設備及其他 | 14,777,521 | 1.308% | 14,586,788 | 14,490,354 | 14,544,200 | 13,173,153 | | 租賃土地 | 1,052,381 | -0.194% | 1,054,429 | 1,581,919 | 913,559 | 384,510 | | 無形資產 | 1,615,453 | 1.187% | 1,596,498 | 1,710,649 | 1,803,654 | 263,811 | | 聯營公司及共同控制公司權益 | 1,473,568 | 38.552% | 1,063,547 | 184,904 | 178,786 | 1,650,512 | | 其他非流動資產 | 2,002,967 | -21.445% | 2,549,762 | 3,947,262 | 5,074,454 | 5,794,029 | | 21,033,650 | 0.228% | 20,985,889 | 22,081,455 | 22,711,233 | 21,366,361 | | | 存貨 | 3,368,604 | -15.085% | 3,967,046 | 5,962,303 | 6,089,732 | 4,835,588 |
| 現金及銀行結存 | 5,774,805 | 64.232% | 3,516,253 | 3,618,030 | 2,124,697 | 4,626,779 | | 其他流動資產 | 19,292,775 | -10.714% | 21,607,748 | 18,368,384 | 17,097,928 | 18,516,267 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 2,774,183 | | | 28,436,184 | -2.251% | 29,091,047 | 27,948,717 | 25,312,357 | 30,752,817 |
| 其他流動負債 | 20,983,852 | -5.310% | 22,160,523 | 22,546,769 | 21,153,993 | 26,558,274 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,983,852 | -5.310% | 22,160,523 | 22,546,769 | 21,153,993 | 26,558,274 | | 流動資產淨值 | 7,452,332 | 7.529% | 6,930,524 | 5,401,948 | 4,158,364 | 4,194,543 | | 資產總額減流動負債 | 28,485,982 | 2.040% | 27,916,413 | 27,483,403 | 26,869,597 | 25,560,904 |
| 3,494,380 | 18.008% | 2,961,140 | 2,505,618 | 1,584,950 | 2,446,046 |
| 股本 | 380,628 | 0.000% | 380,628 | 380,628 | 380,628 | 380,628 | | 儲備 | 21,951,546 | 0.213% | 21,904,939 | 21,888,148 | 22,197,748 | 22,170,096 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,332,174 | 0.209% | 22,285,567 | 22,268,776 | 22,578,376 | 22,550,724 | | 非控股權益 | 2,659,428 | -0.385% | 2,669,706 | 2,709,009 | 2,706,271 | 564,134 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,991,602 | 0.146% | 24,955,273 | 24,977,785 | 25,284,647 | 23,114,858 |
| 承擔 | -- | -- | 5,266,940 | 1,219,174 | 1,924,561 | 1,910,554 | | 或然負債 | -- | -- | 0 | 30,000 | 88,219 | 35,736 |
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