| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,003,099 | -4.233% | 1,047,436 | 1,223,116 | 1,297,234 | 1,420,327 | | 租賃土地 | 173,483 | -23.218% | 225,942 | 157,381 | 237,669 | 126,338 | | 無形資產 | 2,976,701 | -5.029% | 3,134,322 | 3,505,447 | 2,905,304 | 3,139,624 | | 聯營公司及共同控制公司權益 | 26,363 | 9.686% | 24,035 | 21,855 | 0 | 0 | | 其他非流動資產 | 1,469,259 | 0.000% | 1,469,259 | 1,362,029 | 1,338,761 | 1,343,366 | | 5,648,905 | -4.272% | 5,900,994 | 6,269,828 | 5,778,968 | 6,029,655 | | | 存貨 | 5,945,664 | 11.181% | 5,347,726 | 8,044,384 | 8,492,196 | 9,326,738 |
| 現金及銀行結存 | 888,238 | -9.423% | 980,648 | 1,730,058 | 1,121,572 | 2,464,451 | | 其他流動資產 | 13,953,600 | -1.064% | 14,103,659 | 14,644,098 | 13,779,196 | 15,509,112 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,787,502 | 1.740% | 20,432,033 | 24,418,540 | 23,392,964 | 27,300,301 |
| 其他流動負債 | 18,739,091 | 2.532% | 18,276,360 | 21,812,603 | 19,805,319 | 23,782,133 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,739,091 | 2.532% | 18,276,360 | 21,812,603 | 19,805,319 | 23,782,133 | | 流動資產淨值 | 2,048,411 | -4.976% | 2,155,673 | 2,605,937 | 3,587,645 | 3,518,168 | | 資產總額減流動負債 | 7,697,316 | -4.460% | 8,056,667 | 8,875,765 | 9,366,613 | 9,547,823 |
| 395,335 | -52.211% | 827,257 | 1,066,386 | 1,551,025 | 1,768,972 |
| 股本 | 417,819 | 0.000% | 417,819 | 417,819 | 417,819 | 417,819 | | 儲備 | 6,884,162 | 1.065% | 6,811,591 | 7,391,560 | 7,397,769 | 7,361,032 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,301,981 | 1.004% | 7,229,410 | 7,809,379 | 7,815,588 | 7,778,851 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,301,981 | 1.004% | 7,229,410 | 7,809,379 | 7,815,588 | 7,778,851 |
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