| 投資物業 | 255,910 | -5.995% | 272,229 | 127,813 | | | | 物業、廠房、設備及其他 | 6,459,594 | 4.545% | 6,178,750 | 5,844,534 | | | | 租賃土地 | 391,548 | -3.319% | 404,989 | 419,081 | | | | 無形資產 | 266,261 | 7.898% | 246,772 | 259,066 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 6,051,253 | 88.452% | 3,211,028 | 3,897,090 | | | | 13,424,566 | 30.162% | 10,313,768 | 10,547,584 | | | | | 存貨 | 2,391,722 | 9.676% | 2,180,711 | 1,753,598 | | |
| 現金及銀行結存 | 2,285,396 | 100.428% | 1,140,258 | 1,297,057 | | | | 其他流動資產 | 8,404,405 | -18.254% | 10,281,067 | 8,228,725 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 13,081,523 | -3.827% | 13,602,036 | 11,279,380 | | |
| 其他流動負債 | 3,629,891 | 32.246% | 2,744,802 | 2,527,745 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 3,629,891 | 32.246% | 2,744,802 | 2,527,745 | | | | 流動資產淨值 | 9,451,632 | -12.946% | 10,857,234 | 8,751,635 | | | | 資產總額減流動負債 | 22,876,198 | 8.054% | 21,171,002 | 19,299,219 | | |
| 1,213,156 | -6.625% | 1,299,234 | 1,060,119 | | |
| 股本 | 1,916,497 | 0.000% | 1,916,497 | 1,916,497 | | | | 儲備 | 19,742,262 | 9.987% | 17,949,584 | 16,316,700 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 21,658,759 | 9.024% | 19,866,081 | 18,233,197 | | | | 非控股權益 | 4,283 | -24.688% | 5,687 | 5,903 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 21,663,042 | 9.014% | 19,871,768 | 18,239,100 | | |
|
