| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,507,426 | -2.375% | 9,738,725 | 10,232,835 | 8,988,566 | 7,124,012 | | 租賃土地 | 721,180 | -1.455% | 731,826 | 750,767 | 719,049 | 676,284 | | 無形資產 | 26,142 | 0.000% | 26,142 | 26,142 | 26,414 | 26,414 | | 聯營公司及共同控制公司權益 | 163,236 | -1.078% | 165,015 | 209,936 | 196,297 | 220,023 | | 其他非流動資產 | 2,057,373 | -2.759% | 2,115,738 | 2,302,851 | 2,613,211 | 2,735,479 | | 12,475,357 | -2.364% | 12,777,446 | 13,522,531 | 12,543,537 | 10,782,212 | | | 存貨 | 8,083,775 | 23.858% | 6,526,646 | 6,052,537 | 6,544,851 | 6,928,601 |
| 現金及銀行結存 | 4,950,604 | -12.278% | 5,643,539 | 3,874,219 | 5,627,891 | 4,383,517 | | 其他流動資產 | 13,403,796 | -6.136% | 14,280,045 | 14,260,000 | 16,984,116 | 19,540,123 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,438,175 | -0.046% | 26,450,230 | 24,186,756 | 29,156,858 | 30,852,241 |
| 其他流動負債 | 19,507,178 | 1.187% | 19,278,414 | 18,152,973 | 21,603,663 | 23,321,323 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,507,178 | 1.187% | 19,278,414 | 18,152,973 | 21,603,663 | 23,321,323 | | 流動資產淨值 | 6,930,997 | -3.358% | 7,171,816 | 6,033,783 | 7,553,195 | 7,530,918 | | 資產總額減流動負債 | 19,406,354 | -2.721% | 19,949,262 | 19,556,314 | 20,096,732 | 18,313,130 |
| 5,873,306 | -11.073% | 6,604,630 | 6,997,029 | 6,184,508 | 4,718,560 |
| 股本 | 119,218 | 0.000% | 119,218 | 119,218 | 119,218 | 119,218 | | 儲備 | 8,329,522 | -0.136% | 8,340,895 | 8,280,868 | 10,154,092 | 10,356,733 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,448,740 | -0.134% | 8,460,113 | 8,400,086 | 10,273,310 | 10,475,951 | | 非控股權益 | 5,084,308 | 4.090% | 4,884,519 | 4,159,199 | 3,638,914 | 3,118,619 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,533,048 | 1.412% | 13,344,632 | 12,559,285 | 13,912,224 | 13,594,570 |
| 承擔 | -- | -- | -- | 633,141 | 1,853,478 | 3,117,804 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
