| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,118,003 | -9.606% | 2,343,083 | 1,999,628 | 1,749,959 | 2,007,915 | | 租賃土地 | 4,206,991 | 1.893% | 4,128,846 | 4,361,552 | 3,753,635 | 3,539,823 | | 無形資產 | 86,724 | -12.247% | 98,827 | 89,907 | 128,376 | 119,608 | | 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 | 3,036,909 | -18.991% | 3,748,835 | 2,443,608 | 2,576,572 | 2,465,371 | | 9,448,627 | -8.440% | 10,319,591 | 8,894,695 | 8,208,542 | 8,132,717 | | | 存貨 | 7,071,252 | 2.729% | 6,883,414 | 10,179,106 | 12,297,331 | 11,494,836 |
| 現金及銀行結存 | 18,243,292 | 5.148% | 17,350,026 | 16,617,120 | 14,084,777 | 14,454,554 | | 其他流動資產 | 3,898,604 | -29.829% | 5,555,869 | 6,854,276 | 5,776,710 | 7,345,365 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,213,148 | -1.934% | 29,789,309 | 33,650,502 | 32,158,818 | 33,294,755 |
| 其他流動負債 | 11,464,258 | 7.604% | 10,654,129 | 11,682,684 | 12,134,527 | 13,531,534 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,464,258 | 7.604% | 10,654,129 | 11,682,684 | 12,134,527 | 13,531,534 | | 流動資產淨值 | 17,748,890 | -7.245% | 19,135,180 | 21,967,818 | 20,024,291 | 19,763,221 | | 資產總額減流動負債 | 27,197,517 | -7.663% | 29,454,771 | 30,862,513 | 28,232,833 | 27,895,938 |
| 1,838,299 | 3.588% | 1,774,634 | 2,190,133 | 2,201,905 | 2,543,336 |
| 股本 | 153 | 0.000% | 153 | 153 | 153 | 153 | | 儲備 | 25,404,411 | -8.371% | 27,725,380 | 28,717,682 | 26,076,301 | 25,398,092 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,404,564 | -8.371% | 27,725,533 | 28,717,835 | 26,076,454 | 25,398,245 | | 非控股權益 | (45,346) | -0.110% | (45,396) | (45,455) | (45,526) | (45,643) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,359,218 | -8.385% | 27,680,137 | 28,672,380 | 26,030,928 | 25,352,602 |
| 承擔 | -- | -- | 1,606,052 | 1,587,573 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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