| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,343,083 | 17.176% | 1,999,628 | 1,749,959 | 2,007,915 | 2,348,288 | | 租賃土地 | 4,128,846 | -5.335% | 4,361,552 | 3,753,635 | 3,539,823 | 4,314,997 | | 無形資產 | 98,827 | 9.921% | 89,907 | 128,376 | 119,608 | 207,812 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 3,748,835 | 53.414% | 2,443,608 | 2,576,572 | 2,465,371 | 1,991,011 | | 10,319,591 | 16.020% | 8,894,695 | 8,208,542 | 8,132,717 | 8,862,108 | | | 存貨 | 6,883,414 | -32.377% | 10,179,106 | 12,297,331 | 11,494,836 | 9,823,339 |
| 現金及銀行結存 | 17,350,026 | 4.411% | 16,617,120 | 14,084,777 | 14,454,554 | 10,771,897 | | 其他流動資產 | 5,555,869 | -18.943% | 6,854,276 | 5,776,710 | 7,345,365 | 7,036,153 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,789,309 | -11.474% | 33,650,502 | 32,158,818 | 33,294,755 | 27,631,389 |
| 其他流動負債 | 10,654,129 | -8.804% | 11,682,684 | 12,134,527 | 13,531,534 | 12,816,455 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,654,129 | -8.804% | 11,682,684 | 12,134,527 | 13,531,534 | 12,816,455 | | 流動資產淨值 | 19,135,180 | -12.894% | 21,967,818 | 20,024,291 | 19,763,221 | 14,814,934 | | 資產總額減流動負債 | 29,454,771 | -4.561% | 30,862,513 | 28,232,833 | 27,895,938 | 23,677,042 |
| 1,774,634 | -18.971% | 2,190,133 | 2,201,905 | 2,543,336 | 2,355,906 |
| 股本 | 153 | 0.000% | 153 | 153 | 153 | 153 | | 儲備 | 27,725,380 | -3.455% | 28,717,682 | 26,076,301 | 25,398,092 | 21,366,617 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,725,533 | -3.455% | 28,717,835 | 26,076,454 | 25,398,245 | 21,366,770 | | 非控股權益 | (45,396) | -0.130% | (45,455) | (45,526) | (45,643) | (45,634) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,680,137 | -3.461% | 28,672,380 | 26,030,928 | 25,352,602 | 21,321,136 |
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