| 投資物業 | 17,162 | -38.124% | 27,736 | 38,734 | 211,741 | 109,812 | | 物業、廠房、設備及其他 | 10,118,015 | 5.652% | 9,576,742 | 9,496,701 | 9,494,034 | 9,500,435 | | 租賃土地 | 429,711 | 2.307% | 420,020 | 359,015 | 395,097 | 408,696 | | 無形資產 | 123,286 | -0.876% | 124,376 | 126,563 | 128,736 | 130,916 | | 聯營公司及共同控制公司權益 | 94,103 | -6.815% | 100,985 | 120,356 | 103,204 | 110,402 | | 其他非流動資產 | 4,071,541 | 15.287% | 3,531,665 | 3,335,746 | 3,307,595 | 3,025,831 | | 14,853,818 | 7.781% | 13,781,524 | 13,477,115 | 13,640,407 | 13,286,092 | | | 存貨 | 2,360,409 | -5.794% | 2,505,587 | 2,153,945 | 2,258,059 | 1,994,166 |
| 現金及銀行結存 | 7,069,521 | -6.225% | 7,538,805 | 9,321,222 | 10,440,941 | 9,335,936 | | 其他流動資產 | 10,282,441 | 0.682% | 10,212,830 | 10,773,424 | 9,855,271 | 10,899,579 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,712,371 | -2.690% | 20,257,222 | 22,248,591 | 22,554,271 | 22,229,681 |
| 其他流動負債 | 7,562,735 | 12.052% | 6,749,317 | 6,591,030 | 7,382,230 | 7,459,689 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,562,735 | 12.052% | 6,749,317 | 6,591,030 | 7,382,230 | 7,459,689 | | 流動資產淨值 | 12,149,636 | -10.055% | 13,507,905 | 15,657,561 | 15,172,041 | 14,769,992 | | 資產總額減流動負債 | 27,003,454 | -1.048% | 27,289,429 | 29,134,676 | 28,812,448 | 28,056,084 |
| 961,507 | -17.675% | 1,167,941 | 1,727,291 | 2,478,102 | 2,581,141 |
| 股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | | 儲備 | 24,286,594 | -0.596% | 24,432,120 | 25,933,185 | 24,944,858 | 23,985,998 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,286,595 | -0.596% | 24,432,121 | 25,933,186 | 24,944,859 | 23,985,999 | | 非控股權益 | 1,755,352 | 3.906% | 1,689,367 | 1,474,199 | 1,389,487 | 1,488,944 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,041,947 | -0.305% | 26,121,488 | 27,407,385 | 26,334,346 | 25,474,943 |
| 承擔 | -- | -- | -- | 337,225 | 294,011 | 462,147 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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