| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,373,192 | -2.155% | 16,733,823 | 16,963,357 | 15,963,349 | 15,717,501 | | 租賃土地 | 2,228,055 | -1.185% | 2,254,779 | 2,326,174 | 2,340,463 | 2,304,350 | | 無形資產 | 2,007,145 | 19.974% | 1,672,977 | 1,659,577 | 1,385,686 | 1,086,126 | | 聯營公司及共同控制公司權益 | 441,976 | -9.005% | 485,713 | 514,029 | 316,660 | 320,535 | | 其他非流動資產 | 1,121,714 | -6.217% | 1,196,080 | 1,216,921 | 1,171,046 | 1,070,549 | | 22,172,082 | -0.767% | 22,343,372 | 22,680,058 | 21,177,204 | 20,499,061 | | | 存貨 | 1,906,613 | -11.055% | 2,143,591 | 3,230,312 | 2,761,944 | 2,288,043 |
| 現金及銀行結存 | 2,179,627 | -3.301% | 2,254,037 | 2,124,362 | 1,423,171 | 1,401,233 | | 其他流動資產 | 3,963,997 | -1.697% | 4,032,414 | 3,495,461 | 3,601,368 | 3,489,106 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,050,237 | -4.505% | 8,430,042 | 8,850,135 | 7,786,483 | 7,178,382 |
| 其他流動負債 | 9,253,262 | -13.808% | 10,735,580 | 10,511,000 | 9,343,142 | 9,839,495 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,253,262 | -13.808% | 10,735,580 | 10,511,000 | 9,343,142 | 9,839,495 | | 流動資產淨值 | (1,203,025) | -47.820% | (2,305,538) | (1,660,865) | (1,556,659) | (2,661,113) | | 資產總額減流動負債 | 20,969,057 | 4.647% | 20,037,834 | 21,019,193 | 19,620,545 | 17,837,948 |
| 2,776,851 | 69.893% | 1,634,470 | 1,586,593 | 866,663 | 1,955,931 |
| 股本 | 295,671 | 0.000% | 295,671 | 295,671 | 295,671 | 295,671 | | 儲備 | 17,879,976 | -0.852% | 18,033,663 | 18,865,665 | 18,192,563 | 15,407,127 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,175,647 | -0.838% | 18,329,334 | 19,161,336 | 18,488,234 | 15,702,798 | | 非控股權益 | 16,559 | -77.632% | 74,030 | 271,264 | 265,648 | 179,219 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,192,206 | -1.147% | 18,403,364 | 19,432,600 | 18,753,882 | 15,882,017 |
| 承擔 | -- | -- | 2,194,299 | 2,888,684 | 2,155,557 | 2,034,652 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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