| 投資物業 | 2,512,134 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,883,256 | -19.157% | 7,277,392 | 7,378,707 | 6,999,010 | 2,909,263 | | 租賃土地 | 282,692 | 18.049% | 239,470 | 349,554 | 315,094 | 432,164 | | 無形資產 | 121,279 | -49.160% | 238,550 | 325,675 | 332,887 | 224,586 | | 聯營公司及共同控制公司權益 | 1,426,743 | 103.123% | 702,405 | 135,235 | 54,241 | 26,930 | | 其他非流動資產 | 9,895,556 | 25.024% | 7,914,922 | 7,758,379 | 8,201,582 | 5,267,159 | | 20,121,660 | 22.897% | 16,372,739 | 15,947,550 | 15,902,814 | 8,860,102 | | | 存貨 | 248,115 | -45.145% | 452,307 | 506,128 | 617,110 | 496,144 |
| 現金及銀行結存 | 10,887,050 | 22.492% | 8,887,988 | 9,423,495 | 7,962,813 | 16,529,506 | | 其他流動資產 | 7,648,750 | -13.928% | 8,886,477 | 7,010,851 | 12,944,256 | 11,058,567 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,783,915 | 3.057% | 18,226,772 | 16,940,474 | 21,524,179 | 28,084,217 |
| 其他流動負債 | 5,733,158 | 20.598% | 4,753,941 | 4,432,113 | 3,323,004 | 2,795,245 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,733,158 | 20.598% | 4,753,941 | 4,432,113 | 3,323,004 | 2,795,245 | | 流動資產淨值 | 13,050,757 | -3.133% | 13,472,831 | 12,508,361 | 18,201,175 | 25,288,972 | | 資產總額減流動負債 | 33,172,417 | 11.147% | 29,845,570 | 28,455,911 | 34,103,989 | 34,149,074 |
| 6,111,514 | -1.489% | 6,203,865 | 5,300,438 | 5,090,129 | 2,161,990 |
| 股本 | 7 | 16.667% | 6 | 5 | 5 | 5 | | 儲備 | 26,718,952 | 13.888% | 23,460,768 | 23,159,415 | 28,970,219 | 31,892,506 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,718,959 | 13.888% | 23,460,774 | 23,159,420 | 28,970,224 | 31,892,511 | | 非控股權益 | 341,944 | 88.991% | 180,931 | (3,947) | 43,636 | 94,573 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,060,903 | 14.463% | 23,641,705 | 23,155,473 | 29,013,860 | 31,987,084 |
| 承擔 | -- | -- | 582,500 | 478,186 | 654,990 | 1,072,850 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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