| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 31,333,633 | -4.379% | 32,768,593 | 36,167,785 | 33,310,671 | 24,509,055 | | 租賃土地 | 2,155,796 | -1.615% | 2,191,182 | 2,175,439 | 2,153,387 | 1,935,607 | | 無形資產 | 92,957 | 251.617% | 26,437 | 29,346 | 28,233 | 19,184 | | 聯營公司及共同控制公司權益 | 768,818 | 2.301% | 751,529 | 244,455 | 313,737 | 318,347 | | 其他非流動資產 | 1,342,694 | 42.112% | 944,814 | 752,518 | 1,198,397 | 1,325,855 | | 35,693,898 | -2.695% | 36,682,555 | 39,369,543 | 37,004,425 | 28,108,049 | | | 存貨 | 1,730,996 | -0.240% | 1,735,154 | 2,856,039 | 1,912,056 | 1,812,632 |
| 現金及銀行結存 | 5,901,997 | 18.365% | 4,986,259 | 821,606 | 2,572,275 | 4,757,226 | | 其他流動資產 | 13,148,488 | -2.691% | 13,512,100 | 13,885,296 | 13,583,089 | 10,498,564 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,781,481 | 2.708% | 20,233,513 | 17,562,941 | 18,067,420 | 17,068,421 |
| 其他流動負債 | 12,483,112 | -5.801% | 13,251,814 | 15,343,872 | 15,698,412 | 9,477,763 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,483,112 | -5.801% | 13,251,814 | 15,343,872 | 15,698,412 | 9,477,763 | | 流動資產淨值 | 8,298,369 | 18.859% | 6,981,699 | 2,219,069 | 2,369,008 | 7,590,657 | | 資產總額減流動負債 | 43,992,267 | 0.751% | 43,664,254 | 41,588,612 | 39,373,433 | 35,698,707 |
| 9,300,836 | 6.564% | 8,727,895 | 7,180,740 | 4,878,334 | 4,228,071 |
| 股本 | 745,108 | 0.000% | 745,108 | 738,830 | 723,002 | 794,662 | | 儲備 | 28,790,108 | -1.020% | 29,086,735 | 28,312,960 | 28,415,062 | 25,778,283 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 29,535,216 | -0.994% | 29,831,843 | 29,051,790 | 29,138,064 | 26,572,945 | | 非控股權益 | 5,156,215 | 1.013% | 5,104,516 | 5,356,082 | 5,357,035 | 4,897,691 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,691,431 | -0.701% | 34,936,359 | 34,407,872 | 34,495,099 | 31,470,636 |
| 承擔 | -- | -- | -- | 1,121,511 | 4,807,007 | 4,065,832 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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