| 投資物業 | 37,690 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,335,905 | -6.335% | 16,373,192 | 16,733,823 | 16,963,357 | 15,963,349 | | 租賃土地 | 2,345,306 | 2.476% | 2,288,635 | 2,328,838 | 2,326,174 | 2,340,463 | | 無形資產 | 1,815,456 | -9.550% | 2,007,145 | 1,672,977 | 1,659,577 | 1,385,686 | | 聯營公司及共同控制公司權益 | 395,194 | -10.585% | 441,976 | 485,713 | 514,029 | 316,660 | | 其他非流動資產 | 1,148,938 | 8.275% | 1,061,134 | 1,122,021 | 1,216,921 | 1,171,046 | | 21,078,489 | -4.932% | 22,172,082 | 22,343,372 | 22,680,058 | 21,177,204 | | | 存貨 | 1,796,870 | -5.756% | 1,906,613 | 2,143,591 | 3,230,312 | 2,761,944 |
| 現金及銀行結存 | 2,356,613 | 8.120% | 2,179,627 | 2,254,037 | 2,124,362 | 1,423,171 | | 其他流動資產 | 3,509,846 | -11.457% | 3,963,997 | 4,032,414 | 3,495,461 | 3,601,368 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,663,329 | -4.806% | 8,050,237 | 8,430,042 | 8,850,135 | 7,786,483 |
| 其他流動負債 | 9,690,639 | 4.727% | 9,253,262 | 10,735,580 | 10,511,000 | 9,343,142 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,690,639 | 4.727% | 9,253,262 | 10,735,580 | 10,511,000 | 9,343,142 | | 流動資產淨值 | (2,027,310) | 68.518% | (1,203,025) | (2,305,538) | (1,660,865) | (1,556,659) | | 資產總額減流動負債 | 19,051,179 | -9.146% | 20,969,057 | 20,037,834 | 21,019,193 | 19,620,545 |
| 2,067,213 | -25.555% | 2,776,851 | 1,634,470 | 1,586,593 | 866,663 |
| 股本 | 295,671 | 0.000% | 295,671 | 295,671 | 295,671 | 295,671 | | 儲備 | 16,887,336 | -5.552% | 17,879,976 | 18,033,663 | 18,865,665 | 18,192,563 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,183,007 | -5.461% | 18,175,647 | 18,329,334 | 19,161,336 | 18,488,234 | | 非控股權益 | (199,041) | -- | 16,559 | 74,030 | 271,264 | 265,648 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,983,966 | -6.642% | 18,192,206 | 18,403,364 | 19,432,600 | 18,753,882 |
| 承擔 | -- | -- | 2,179,741 | 2,194,299 | 2,888,684 | 2,155,557 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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