| 投資物業 | 146,411 | 13.548% | 128,942 | 131,602 | 0 | 0 | | 物業、廠房、設備及其他 | 9,942,375 | 3.487% | 9,607,396 | 10,126,358 | 10,230,445 | 10,738,279 | | 租賃土地 | 474,685 | 15.072% | 412,511 | 513,585 | 546,568 | 663,945 | | 無形資產 | 1,038,789 | 2.070% | 1,017,721 | 1,018,138 | 1,042,460 | 1,038,669 | | 聯營公司及共同控制公司權益 | 1,598,882 | 6.830% | 1,496,660 | 1,633,245 | 1,698,560 | 1,758,418 | | 其他非流動資產 | 1,540,346 | 1.497% | 1,517,621 | 1,582,340 | 1,808,483 | 1,592,696 | | 14,741,488 | 3.953% | 14,180,851 | 15,005,268 | 15,326,516 | 15,792,007 | | | 存貨 | 224,915 | -23.425% | 293,717 | 594,831 | 582,560 | 408,231 |
| 現金及銀行結存 | 2,137,051 | -16.701% | 2,565,505 | 2,095,411 | 3,329,715 | 2,786,609 | | 其他流動資產 | 4,969,364 | 35.923% | 3,656,009 | 3,145,541 | 2,470,824 | 3,661,784 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,331,330 | 12.526% | 6,515,231 | 5,835,783 | 6,383,099 | 6,856,624 |
| 其他流動負債 | 8,526,578 | 56.960% | 5,432,330 | 8,631,540 | 9,402,677 | 5,882,782 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,526,578 | 56.960% | 5,432,330 | 8,631,540 | 9,402,677 | 5,882,782 | | 流動資產淨值 | (1,195,248) | -- | 1,082,901 | (2,795,757) | (3,019,578) | 973,842 | | 資產總額減流動負債 | 13,546,240 | -11.252% | 15,263,752 | 12,209,511 | 12,306,938 | 16,765,849 |
| 5,788,087 | -28.118% | 8,052,165 | 4,647,569 | 4,456,392 | 7,946,839 |
| 股本 | 56,368 | 0.000% | 56,368 | 56,368 | 56,368 | 57,670 | | 儲備 | 3,968,115 | 10.200% | 3,600,814 | 3,761,848 | 4,166,310 | 4,733,762 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,024,483 | 10.043% | 3,657,182 | 3,818,216 | 4,222,678 | 4,791,432 | | 非控股權益 | 3,733,670 | 5.043% | 3,554,405 | 3,743,726 | 3,627,868 | 4,027,578 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,758,153 | 7.579% | 7,211,587 | 7,561,942 | 7,850,546 | 8,819,010 |
| 承擔 | 13,178 | -56.455% | 30,263 | 255,242 | 228,090 | 410,804 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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