| 投資物業 | 2,795,588 | 0.000% | 2,795,588 | 4,931,388 | 5,047,272 | 5,050,852 | | 物業、廠房、設備及其他 | 10,748,943 | -0.730% | 10,827,956 | 11,121,071 | 8,804,277 | 6,357,430 | | 租賃土地 | 1,415,298 | 9.868% | 1,288,185 | 1,096,638 | 1,069,278 | 1,352,508 | | 無形資產 | 1,606,069 | -2.221% | 1,642,548 | 1,722,503 | 1,792,923 | 2,239,187 | | 聯營公司及共同控制公司權益 | 531,624 | -12.235% | 605,736 | 643,491 | 670,086 | 606,722 | | 其他非流動資產 | 2,299,704 | -26.741% | 3,139,138 | 3,731,038 | 3,886,569 | 5,241,782 | | 19,397,226 | -4.443% | 20,299,151 | 23,246,129 | 21,270,405 | 20,848,481 | | | 存貨 | 6,310,490 | 4.199% | 6,056,212 | 6,548,666 | 6,932,870 | 5,210,362 |
| 現金及銀行結存 | 4,018,576 | 1.347% | 3,965,148 | 5,693,844 | 4,533,808 | 3,473,102 | | 其他流動資產 | 15,979,910 | 8.504% | 14,727,546 | 19,021,455 | 22,492,751 | 16,068,357 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,308,976 | 6.304% | 24,748,906 | 31,263,965 | 33,959,429 | 24,751,821 |
| 其他流動負債 | 21,554,886 | -2.433% | 22,092,483 | 29,511,143 | 30,181,512 | 23,147,896 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,554,886 | -2.433% | 22,092,483 | 29,511,143 | 30,181,512 | 23,147,896 | | 流動資產淨值 | 4,754,090 | 78.966% | 2,656,423 | 1,752,822 | 3,777,917 | 1,603,925 | | 資產總額減流動負債 | 24,151,316 | 5.209% | 22,955,574 | 24,998,951 | 25,048,322 | 22,452,406 |
| 9,287,683 | 11.203% | 8,351,999 | 7,560,941 | 6,928,074 | 4,456,551 |
| 股本 | 269,500 | 0.000% | 269,500 | 269,500 | 219,904 | 160,872 | | 儲備 | 7,496,936 | -1.787% | 7,633,340 | 10,634,529 | 11,819,139 | 14,019,807 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,766,436 | -1.726% | 7,902,840 | 10,904,029 | 12,039,043 | 14,180,679 | | 非控股權益 | 7,097,197 | 5.917% | 6,700,735 | 6,533,981 | 6,081,205 | 3,815,176 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,863,633 | 1.781% | 14,603,575 | 17,438,010 | 18,120,248 | 17,995,855 |
| 承擔 | -- | -- | 633,141 | 2,036,478 | 3,300,804 | 2,096,737 | | 或然負債 | -- | -- | 0 | 0 | 0 | 6,076 |
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