| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,419,063 | 4.785% | 2,308,589 | 2,347,826 | 2,644,504 | 2,146,840 | | 租賃土地 | 622,900 | 5.159% | 592,340 | 571,305 | 659,360 | 839,233 | | 無形資產 | 8,256,257 | 0.283% | 8,232,977 | 8,345,407 | 8,267,114 | 8,066,785 | | 聯營公司及共同控制公司權益 | 314,425 | -0.405% | 315,704 | 318,803 | 438,267 | 339,547 | | 其他非流動資產 | 5,001,850 | 2.557% | 4,877,119 | 4,480,430 | 3,969,959 | 4,121,176 | | 16,614,495 | 1.763% | 16,326,729 | 16,063,771 | 15,979,204 | 15,513,581 | | | 存貨 | 8,617,381 | 8.753% | 7,923,804 | 6,702,677 | 6,371,858 | 8,300,658 |
| 現金及銀行結存 | 5,112,130 | 8.122% | 4,728,124 | 3,559,831 | 4,250,085 | 3,930,287 | | 其他流動資產 | 19,487,159 | 27.767% | 15,252,155 | 12,424,675 | 12,318,910 | 16,765,918 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,216,670 | 19.039% | 27,904,083 | 22,687,183 | 22,940,853 | 28,996,863 |
| 其他流動負債 | 34,515,964 | 15.076% | 29,994,133 | 26,059,163 | 26,093,357 | 32,758,735 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,515,964 | 15.076% | 29,994,133 | 26,059,163 | 26,093,357 | 32,758,735 | | 流動資產淨值 | (1,299,294) | -37.834% | (2,090,050) | (3,371,980) | (3,152,504) | (3,761,872) | | 資產總額減流動負債 | 15,315,201 | 7.576% | 14,236,679 | 12,691,791 | 12,826,700 | 11,751,709 |
| 7,826,321 | 3.294% | 7,576,762 | 6,610,604 | 6,779,679 | 6,357,008 |
| 股本 | 3,500,987 | 0.000% | 3,500,987 | 3,500,987 | 3,282,318 | 3,203,913 | | 儲備 | 3,341,001 | 30.101% | 2,568,000 | 2,081,606 | 2,305,272 | 1,786,726 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,841,988 | 12.737% | 6,068,987 | 5,582,593 | 5,587,590 | 4,990,639 | | 非控股權益 | 1,194,245 | 4.916% | 1,138,283 | 1,045,947 | 1,006,784 | 951,415 | | 其他 | (547,353) | 0.000% | (547,353) | (547,353) | (547,353) | (547,353) | | | 7,488,880 | 12.447% | 6,659,917 | 6,081,187 | 6,047,021 | 5,394,701 |
| 承擔 | -- | -- | 108,897 | 172,386 | 118,402 | 191,099 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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