| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,685,869 | -2.029% | 13,969,353 | 14,223,807 | 13,054,093 | 8,486,582 | | 租賃土地 | 1,355,034 | -0.133% | 1,356,838 | 1,338,989 | 1,350,614 | 1,249,263 | | 無形資產 | 499 | 0.000% | 499 | 499 | 499 | 499 | | 聯營公司及共同控制公司權益 | 363,476 | 1.135% | 359,398 | 315,515 | 318,609 | 228,227 | | 其他非流動資產 | 1,702,822 | -69.058% | 5,503,333 | 6,183,966 | 2,687,182 | 3,632,183 | | 17,107,700 | -19.263% | 21,189,421 | 22,062,776 | 17,410,997 | 13,596,754 | | | 存貨 | 8,521,124 | 10.727% | 7,695,627 | 8,283,938 | 6,807,515 | 6,840,510 |
| 現金及銀行結存 | 7,267,413 | -7.130% | 7,825,395 | 9,139,377 | 9,455,594 | 7,545,808 | | 其他流動資產 | 35,953,929 | 95.095% | 18,428,975 | 15,794,464 | 13,076,846 | 12,152,851 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,742,466 | 52.408% | 33,949,997 | 33,217,779 | 29,339,955 | 26,539,169 |
| 其他流動負債 | 43,566,484 | 45.615% | 29,919,050 | 29,272,355 | 23,286,070 | 20,373,612 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,566,484 | 45.615% | 29,919,050 | 29,272,355 | 23,286,070 | 20,373,612 | | 流動資產淨值 | 8,175,982 | 102.830% | 4,030,947 | 3,945,424 | 6,053,885 | 6,165,557 | | 資產總額減流動負債 | 25,283,682 | 0.251% | 25,220,368 | 26,008,200 | 23,464,882 | 19,762,311 |
| 5,075,985 | 3.544% | 4,902,261 | 7,099,277 | 5,020,259 | 2,596,137 |
| 股本 | 109,850 | 0.000% | 109,850 | 109,850 | 109,850 | 109,850 | | 儲備 | 17,107,427 | -0.472% | 17,188,576 | 16,050,716 | 15,750,030 | 14,334,266 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,217,277 | -0.469% | 17,298,426 | 16,160,566 | 15,859,880 | 14,444,116 | | 非控股權益 | 2,990,420 | -0.969% | 3,019,681 | 2,748,357 | 2,584,743 | 2,722,058 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,207,697 | -0.543% | 20,318,107 | 18,908,923 | 18,444,623 | 17,166,174 |
| 承擔 | -- | -- | 756,679 | 1,591,611 | 2,752,584 | 2,933,564 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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