| 投資物業 | 27,736 | -28.394% | 38,734 | 211,741 | 109,812 | 77,469 | | 物業、廠房、設備及其他 | 9,576,742 | 0.843% | 9,496,701 | 9,494,034 | 9,500,435 | 8,436,909 | | 租賃土地 | 420,020 | 16.992% | 359,015 | 395,097 | 408,696 | 427,753 | | 無形資產 | 124,376 | -1.728% | 126,563 | 128,736 | 130,916 | 133,096 | | 聯營公司及共同控制公司權益 | 100,985 | -16.095% | 120,356 | 103,204 | 110,402 | 127,559 | | 其他非流動資產 | 3,531,665 | 5.873% | 3,335,746 | 3,307,595 | 3,025,831 | 2,309,000 | | 13,781,524 | 2.259% | 13,477,115 | 13,640,407 | 13,286,092 | 11,511,786 | | | 存貨 | 2,505,587 | 16.325% | 2,153,945 | 2,258,059 | 1,994,166 | 1,721,807 |
| 現金及銀行結存 | 7,538,805 | -19.122% | 9,321,222 | 10,440,941 | 9,335,936 | 9,629,290 | | 其他流動資產 | 10,212,830 | -5.203% | 10,773,424 | 9,855,271 | 10,899,579 | 8,618,541 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,257,222 | -8.951% | 22,248,591 | 22,554,271 | 22,229,681 | 19,969,638 |
| 其他流動負債 | 6,749,317 | 2.402% | 6,591,030 | 7,382,230 | 7,459,689 | 6,942,106 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,749,317 | 2.402% | 6,591,030 | 7,382,230 | 7,459,689 | 6,942,106 | | 流動資產淨值 | 13,507,905 | -13.729% | 15,657,561 | 15,172,041 | 14,769,992 | 13,027,532 | | 資產總額減流動負債 | 27,289,429 | -6.334% | 29,134,676 | 28,812,448 | 28,056,084 | 24,539,318 |
| 1,167,941 | -32.383% | 1,727,291 | 2,478,102 | 2,581,141 | 2,135,948 |
| 股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | | 儲備 | 24,432,120 | -5.788% | 25,933,185 | 24,944,858 | 23,985,998 | 20,921,299 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,432,121 | -5.788% | 25,933,186 | 24,944,859 | 23,985,999 | 20,921,300 | | 非控股權益 | 1,689,367 | 14.596% | 1,474,199 | 1,389,487 | 1,488,944 | 1,482,070 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,121,488 | -4.692% | 27,407,385 | 26,334,346 | 25,474,943 | 22,403,370 |
| 承擔 | -- | -- | 337,225 | 294,011 | 462,147 | 652,294 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
