| 投資物業 | 145,121 | 3.379% | 140,377 | 145,072 | 169,775 | 206,705 | | 物業、廠房、設備及其他 | 7,977,077 | 1.214% | 7,881,377 | 7,376,206 | 6,784,969 | 5,817,510 | | 租賃土地 | 1,575,824 | 1.573% | 1,551,423 | 1,656,133 | 1,851,967 | 1,550,086 | | 無形資產 | 3,017,834 | 2.416% | 2,946,634 | 2,564,889 | 2,592,822 | 2,614,645 | | 聯營公司及共同控制公司權益 | 2,537,952 | 60.188% | 1,584,360 | 1,507,259 | 1,805,642 | 1,584,063 | | 其他非流動資產 | 8,187,739 | -7.886% | 8,888,687 | 10,671,824 | 9,397,989 | 5,827,978 | | 23,441,546 | 1.951% | 22,992,858 | 23,921,383 | 22,603,164 | 17,600,987 | | | 存貨 | 12,094,251 | -7.946% | 13,138,251 | 12,811,902 | 11,507,100 | 10,671,573 |
| 現金及銀行結存 | 13,289,244 | -11.050% | 14,940,093 | 18,273,150 | 21,308,844 | 22,499,553 | | 其他流動資產 | 38,997,028 | 16.618% | 33,439,938 | 26,677,176 | 23,167,770 | 23,893,186 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,380,523 | 4.653% | 61,518,282 | 57,762,228 | 55,983,714 | 57,064,312 |
| 其他流動負債 | 38,978,935 | -0.373% | 39,124,708 | 38,915,689 | 36,235,291 | 37,395,116 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,978,935 | -0.373% | 39,124,708 | 38,915,689 | 36,235,291 | 37,395,116 | | 流動資產淨值 | 25,401,588 | 13.432% | 22,393,574 | 18,846,539 | 19,748,423 | 19,669,196 | | 資產總額減流動負債 | 48,843,134 | 7.616% | 45,386,432 | 42,767,922 | 42,351,587 | 37,270,183 |
| 7,357,954 | 38.736% | 5,303,563 | 4,998,286 | 5,673,763 | 3,632,325 |
| 股本 | 1,625,791 | 0.000% | 1,625,791 | 1,625,791 | 1,625,791 | 1,625,791 | | 儲備 | 37,506,256 | 3.717% | 36,162,257 | 34,278,737 | 33,293,490 | 30,439,334 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 39,132,047 | 3.557% | 37,788,048 | 35,904,528 | 34,919,281 | 32,065,125 | | 非控股權益 | 2,353,134 | 2.541% | 2,294,820 | 1,865,108 | 1,758,543 | 1,572,733 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,485,180 | 3.499% | 40,082,869 | 37,769,636 | 36,677,824 | 33,637,858 |
| 承擔 | -- | -- | 4,814,713 | 5,435,850 | 4,125,892 | 3,176,209 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
