| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,665,663 | -1.166% | 17,874,068 | 17,323,828 | 18,055,099 | 17,796,425 | | 租賃土地 | 8,001,292 | -7.135% | 8,616,076 | 8,969,198 | 8,830,485 | 8,328,588 | | 無形資產 | 14,850,001 | -1.025% | 15,003,788 | 17,510,828 | 17,993,620 | 18,283,341 | | 聯營公司及共同控制公司權益 | 46,215 | -3.965% | 48,123 | 56,325 | 64,733 | 61,302 | | 其他非流動資產 | 1,435,156 | 63.070% | 880,085 | 730,641 | 725,867 | 526,935 | | 41,998,327 | -0.999% | 42,422,140 | 44,590,820 | 45,669,804 | 44,996,591 | | | 存貨 | 14,614,465 | -18.512% | 17,934,461 | 18,476,861 | 16,366,096 | 15,237,427 |
| 現金及銀行結存 | 13,577,972 | -11.953% | 15,421,235 | 18,687,542 | 15,611,984 | 11,679,029 | | 其他流動資產 | 28,397,123 | 1.617% | 27,945,255 | 28,415,326 | 25,620,577 | 19,916,372 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,589,560 | -7.686% | 61,300,951 | 65,579,729 | 57,598,657 | 46,832,828 |
| 其他流動負債 | 34,036,503 | -13.087% | 39,161,726 | 40,018,779 | 33,529,583 | 28,891,694 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,036,503 | -13.087% | 39,161,726 | 40,018,779 | 33,529,583 | 28,891,694 | | 流動資產淨值 | 22,553,057 | 1.869% | 22,139,225 | 25,560,950 | 24,069,074 | 17,941,134 | | 資產總額減流動負債 | 64,551,384 | -0.015% | 64,561,365 | 70,151,770 | 69,738,878 | 62,937,725 |
| 20,656,737 | -1.783% | 21,031,800 | 23,233,953 | 23,692,302 | 18,873,300 |
| 股本 | 207 | 0.000% | 207 | 207 | 207 | 208 | | 儲備 | 44,038,794 | 0.840% | 43,672,092 | 46,829,234 | 45,797,089 | 43,761,197 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,039,001 | 0.840% | 43,672,299 | 46,829,441 | 45,797,296 | 43,761,405 | | 非控股權益 | (144,354) | 1.135% | (142,734) | 88,376 | 249,280 | 303,020 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,894,647 | 0.839% | 43,529,565 | 46,917,817 | 46,046,576 | 44,064,425 |
| 承擔 | -- | -- | 15,780 | 35,905 | 81,860 | 112,897 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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