| 投資物業 | 5,435,500 | 13.590% | 4,785,200 | 4,840,200 | 5,202,000 | 5,245,954 | | 物業、廠房、設備及其他 | 3,335,527 | -7.678% | 3,612,918 | 4,331,520 | 4,420,692 | 4,999,954 | | 租賃土地 | 8,740 | -87.654% | 70,790 | 133,274 | 179,969 | 235,569 | | 無形資產 | 0 | -- | 0 | 0 | 14,194 | 30,787 | | 聯營公司及共同控制公司權益 | 2,557,769 | 14.592% | 2,232,063 | 2,378,957 | 2,233,019 | 1,780,595 | | 其他非流動資產 | 1,023,490 | -18.149% | 1,250,428 | 1,411,135 | 1,406,795 | 1,538,718 | | 12,361,026 | 3.427% | 11,951,399 | 13,095,086 | 13,456,669 | 13,831,577 | | | 存貨 | 11,941,227 | -39.843% | 19,850,178 | 26,627,509 | 33,903,788 | 31,629,953 |
| 現金及銀行結存 | 377,177 | -79.314% | 1,823,340 | 787,166 | 3,001,572 | 5,232,657 | | 其他流動資產 | 4,240,610 | -24.783% | 5,637,823 | 8,060,007 | 8,734,823 | 6,546,122 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,559,014 | -39.369% | 27,311,341 | 35,474,682 | 45,640,183 | 43,408,732 |
| 其他流動負債 | 11,126,545 | -48.224% | 21,489,909 | 28,732,847 | 36,497,689 | 30,848,800 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,126,545 | -48.224% | 21,489,909 | 28,732,847 | 36,497,689 | 30,848,800 | | 流動資產淨值 | 5,432,469 | -6.682% | 5,821,432 | 6,741,835 | 9,142,494 | 12,559,932 | | 資產總額減流動負債 | 17,793,495 | 0.116% | 17,772,831 | 19,836,921 | 22,599,163 | 26,391,509 |
| 6,855,332 | 40.063% | 4,894,466 | 6,881,721 | 10,265,999 | 14,461,425 |
| 股本 | 498,653 | 0.000% | 498,653 | 498,653 | 498,653 | 498,653 | | 儲備 | 8,413,280 | -13.903% | 9,771,876 | 9,720,836 | 8,978,050 | 8,746,065 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,911,933 | -13.228% | 10,270,529 | 10,219,489 | 9,476,703 | 9,244,718 | | 非控股權益 | 2,026,230 | -22.302% | 2,607,836 | 2,735,711 | 2,856,461 | 2,685,366 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,938,163 | -15.066% | 12,878,365 | 12,955,200 | 12,333,164 | 11,930,084 |
| 承擔 | -- | -- | 1,557,939 | 5,535,772 | 6,935,950 | 6,984,018 | | 或然負債 | -- | -- | 5,736,610 | 9,445,864 | 11,107,805 | 7,438,234 |
|
