| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,146,643 | -0.842% | 10,232,835 | 8,988,566 | 7,124,012 | 4,520,281 | | 租賃土地 | 742,833 | -1.057% | 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 | 200,457 | -4.515% | 209,936 | 196,297 | 220,023 | 223,783 | | 其他非流動資產 | 1,942,837 | -15.633% | 2,302,851 | 2,613,211 | 2,735,479 | 3,374,496 | | 13,058,912 | -3.428% | 13,522,531 | 12,543,537 | 10,782,212 | 8,817,679 | | | 存貨 | 6,307,225 | 4.208% | 6,052,537 | 6,544,851 | 6,928,601 | 5,206,919 |
| 現金及銀行結存 | 3,952,165 | 2.012% | 3,874,219 | 5,627,891 | 4,383,517 | 3,284,166 | | 其他流動資產 | 15,317,182 | 7.414% | 14,260,000 | 16,984,116 | 19,540,123 | 12,331,710 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,576,572 | 5.746% | 24,186,756 | 29,156,858 | 30,852,241 | 20,822,795 |
| 其他流動負債 | 18,239,131 | 0.475% | 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 | | | 18,239,131 | 0.475% | 18,152,973 | 21,603,663 | 23,321,323 | 14,721,603 | | 流動資產淨值 | 7,337,441 | 21.606% | 6,033,783 | 7,553,195 | 7,530,918 | 6,101,192 | | 資產總額減流動負債 | 20,396,353 | 4.295% | 19,556,314 | 20,096,732 | 18,313,130 | 14,918,871 |
| 7,554,611 | 7.969% | 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 | 8,185,958 | -1.146% | 8,280,868 | 10,154,092 | 10,356,733 | 13,279,977 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,305,176 | -1.130% | 8,400,086 | 10,273,310 | 10,475,951 | 13,399,195 | | 非控股權益 | 4,536,566 | 9.073% | 4,159,199 | 3,638,914 | 3,118,619 | 368,840 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,841,742 | 2.249% | 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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