| 投資物業 | 21,059 | -2.557% | 21,612 | 22,717 | 23,822 | 24,927 | | 物業、廠房、設備及其他 | 68,159,089 | 4.176% | 65,427,036 | 58,214,020 | 55,332,911 | 51,936,524 | | 租賃土地 | 3,277,010 | -5.419% | 3,464,781 | 3,355,320 | 3,093,661 | 2,501,170 | | 無形資產 | 1,477,205 | -5.466% | 1,562,616 | 1,489,949 | 1,568,330 | 1,556,244 | | 聯營公司及共同控制公司權益 | 3,514,624 | -4.597% | 3,683,964 | 3,677,407 | 3,596,573 | 3,393,719 | | 其他非流動資產 | 4,153,122 | 11.425% | 3,727,266 | 2,835,194 | 2,446,404 | 2,914,622 | | 80,602,110 | 3.486% | 77,887,274 | 69,594,606 | 66,061,701 | 62,327,206 | | | 存貨 | 1,016,551 | -49.369% | 2,007,781 | 2,162,586 | 967,716 | 104,531 |
| 現金及銀行結存 | 4,776,865 | -1.373% | 4,843,375 | 3,056,263 | 3,420,053 | 7,326,059 | | 其他流動資產 | 8,766,782 | 0.160% | 8,752,755 | 9,203,027 | 8,567,123 | 7,642,335 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 12,417 | | | 14,560,197 | -6.689% | 15,603,911 | 14,421,876 | 12,954,892 | 15,085,343 |
| 其他流動負債 | 26,143,321 | 1.844% | 25,670,051 | 22,599,081 | 18,693,166 | 19,202,275 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 6,811 | | | 26,143,321 | 1.844% | 25,670,051 | 22,599,081 | 18,693,166 | 19,209,087 | | 流動資產淨值 | (11,583,124) | 15.070% | (10,066,140) | (8,177,205) | (5,738,273) | (4,123,744) | | 資產總額減流動負債 | 69,018,986 | 1.766% | 67,821,134 | 61,417,401 | 60,323,427 | 58,203,462 |
| 37,016,077 | 1.921% | 36,318,502 | 34,304,657 | 33,582,658 | 33,022,205 |
| 股本 | 4,512,693 | 0.000% | 4,512,693 | 4,205,693 | 4,187,093 | 4,187,093 | | 儲備 | 19,891,741 | 2.066% | 19,489,048 | 17,487,657 | 16,650,265 | 15,234,963 | | 其他 | 1,501,011 | -1.022% | 1,516,512 | 0 | 1,039,376 | 1,039,376 | | 股東資金 | 25,905,445 | 1.517% | 25,518,253 | 21,693,350 | 21,876,734 | 20,461,432 | | 非控股權益 | 6,097,464 | 1.890% | 5,984,379 | 5,419,394 | 4,864,036 | 4,719,825 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,002,909 | 1.588% | 31,502,632 | 27,112,744 | 26,740,770 | 25,181,257 |
| 承擔 | -- | -- | 16,611,512 | 11,170,478 | 10,507,267 | 11,325,124 | | 或然負債 | -- | -- | 2,384 | 5,305 | 35,829 | 200,156 |
|
