| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 39,614,700 | -1.015% | 40,021,100 | 37,566,400 | 38,353,900 | 40,049,700 | | 租賃土地 | 2,427,700 | -2.318% | 2,485,300 | 2,507,700 | 2,483,500 | 2,599,000 | | 無形資產 | 1,662,400 | -7.232% | 1,792,000 | 2,097,700 | 2,297,100 | 0 | | 聯營公司及共同控制公司權益 | 109,000 | 2.733% | 106,100 | 97,800 | 83,200 | 85,600 | | 其他非流動資產 | 2,938,500 | -3.231% | 3,036,600 | 3,193,800 | 2,088,200 | 2,033,400 | | 46,752,300 | -1.452% | 47,441,100 | 45,463,400 | 45,305,900 | 44,767,700 | | | 存貨 | 147,200 | 0.136% | 147,000 | 148,100 | 147,900 | 146,700 |
| 現金及銀行結存 | 2,108,100 | 18.760% | 1,775,100 | 1,992,900 | 3,089,100 | 6,282,900 | | 其他流動資產 | 2,033,100 | 10.243% | 1,844,200 | 1,120,500 | 1,196,800 | 1,450,400 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,288,400 | 13.862% | 3,766,300 | 3,261,500 | 4,433,800 | 7,880,000 |
| 其他流動負債 | 9,384,100 | -33.887% | 14,194,000 | 6,933,400 | 5,275,500 | 4,539,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,384,100 | -33.887% | 14,194,000 | 6,933,400 | 5,275,500 | 4,539,000 | | 流動資產淨值 | (5,095,700) | -51.133% | (10,427,700) | (3,671,900) | (841,700) | 3,341,000 | | 資產總額減流動負債 | 41,656,600 | 12.545% | 37,013,400 | 41,791,500 | 44,464,200 | 48,108,700 |
| 28,185,900 | 21.378% | 23,221,500 | 27,615,500 | 30,379,000 | 32,095,300 |
| 股本 | 14,415,100 | 0.000% | 14,415,100 | 14,415,100 | 14,415,100 | 14,415,100 | | 儲備 | (1,246,800) | 31.755% | (946,300) | (491,000) | (479,500) | 1,583,500 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,168,300 | -2.231% | 13,468,800 | 13,924,100 | 13,935,600 | 15,998,600 | | 非控股權益 | 302,400 | -6.407% | 323,100 | 251,900 | 149,600 | 14,800 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,470,700 | -2.329% | 13,791,900 | 14,176,000 | 14,085,200 | 16,013,400 |
| 承擔 | -- | -- | 427,200 | 759,600 | 427,300 | 116,800 | | 或然負債 | -- | -- | 0 | 0 | 0 | 67,300 |
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