| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,738,725 | -4.829% | 10,232,835 | 8,988,566 | 7,124,012 | 4,520,281 | | 租賃土地 | 731,826 | -2.523% | 750,767 | 719,049 | 676,284 | 672,705 | | 無形資產 | 26,142 | 0.000% | 26,142 | 26,414 | 26,414 | 26,414 | | 聯營公司及共同控制公司權益 | 165,015 | -21.397% | 209,936 | 196,297 | 220,023 | 223,783 | | 其他非流動資產 | 2,115,738 | -8.125% | 2,302,851 | 2,613,211 | 2,735,479 | 3,374,496 | | 12,777,446 | -5.510% | 13,522,531 | 12,543,537 | 10,782,212 | 8,817,679 | | | 存貨 | 6,526,646 | 7.833% | 6,052,537 | 6,544,851 | 6,928,601 | 5,206,919 |
| 現金及銀行結存 | 5,643,539 | 45.669% | 3,874,219 | 5,627,891 | 4,383,517 | 3,284,166 | | 其他流動資產 | 14,280,045 | 0.141% | 14,260,000 | 16,984,116 | 19,540,123 | 12,331,710 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,450,230 | 9.358% | 24,186,756 | 29,156,858 | 30,852,241 | 20,822,795 |
| 其他流動負債 | 19,278,414 | 6.200% | 18,152,973 | 21,603,663 | 23,321,323 | 14,721,603 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,278,414 | 6.200% | 18,152,973 | 21,603,663 | 23,321,323 | 14,721,603 | | 流動資產淨值 | 7,171,816 | 18.861% | 6,033,783 | 7,553,195 | 7,530,918 | 6,101,192 | | 資產總額減流動負債 | 19,949,262 | 2.009% | 19,556,314 | 20,096,732 | 18,313,130 | 14,918,871 |
| 6,604,630 | -5.608% | 6,997,029 | 6,184,508 | 4,718,560 | 1,150,836 |
| 股本 | 119,218 | 0.000% | 119,218 | 119,218 | 119,218 | 119,218 | | 儲備 | 8,340,895 | 0.725% | 8,280,868 | 10,154,092 | 10,356,733 | 13,279,977 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,460,113 | 0.715% | 8,400,086 | 10,273,310 | 10,475,951 | 13,399,195 | | 非控股權益 | 4,884,519 | 17.439% | 4,159,199 | 3,638,914 | 3,118,619 | 368,840 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,344,632 | 6.253% | 12,559,285 | 13,912,224 | 13,594,570 | 13,768,035 |
| 承擔 | -- | -- | 633,141 | 1,853,478 | 3,117,804 | 1,573,737 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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