| 投資物業 | 2,276 | 0.000% | 2,276 | 18,445 | 23,815 | 25,744 | | 物業、廠房、設備及其他 | 14,775,073 | -2.001% | 15,076,822 | 15,181,413 | 12,965,610 | 10,131,630 | | 租賃土地 | 2,926,967 | -3.972% | 3,048,031 | 2,735,677 | 2,455,583 | 2,186,585 | | 無形資產 | 696,763 | -0.256% | 698,554 | 697,192 | 816,143 | 797,258 | | 聯營公司及共同控制公司權益 | 855,270 | -4.482% | 895,402 | 1,051,448 | 1,161,405 | 496 | | 其他非流動資產 | 15,122,488 | -2.933% | 15,579,389 | 15,109,144 | 14,454,551 | 11,365,763 | | 34,378,837 | -2.611% | 35,300,474 | 34,793,319 | 31,877,107 | 24,507,476 | | | 存貨 | 2,946,083 | -31.665% | 4,311,226 | 4,504,858 | 4,692,784 | 3,326,130 |
| 現金及銀行結存 | 1,117,576 | 34.760% | 829,310 | 3,935,982 | 936,358 | 1,015,261 | | 其他流動資產 | 3,836,594 | 19.310% | 3,215,657 | 2,965,569 | 5,940,068 | 3,112,772 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,900,253 | -5.456% | 8,356,193 | 11,406,409 | 11,569,210 | 7,454,163 |
| 其他流動負債 | 20,173,636 | -4.435% | 21,109,887 | 20,914,580 | 19,896,284 | 11,307,986 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,173,636 | -4.435% | 21,109,887 | 20,914,580 | 19,896,284 | 11,307,986 | | 流動資產淨值 | (12,273,383) | -3.766% | (12,753,694) | (9,508,171) | (8,327,074) | (3,853,823) | | 資產總額減流動負債 | 22,105,454 | -1.957% | 22,546,780 | 25,285,148 | 23,550,033 | 20,653,653 |
| 10,169,395 | -2.095% | 10,387,022 | 12,186,453 | 8,798,904 | 5,773,742 |
| 股本 | 258 | 0.000% | 258 | 251 | 251 | 251 | | 儲備 | 11,021,742 | -2.419% | 11,294,988 | 11,830,467 | 13,063,495 | 13,180,660 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,022,000 | -2.419% | 11,295,246 | 11,830,718 | 13,063,746 | 13,180,911 | | 非控股權益 | 914,059 | 5.731% | 864,512 | 1,267,977 | 1,687,383 | 1,699,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,936,059 | -1.840% | 12,159,758 | 13,098,695 | 14,751,129 | 14,879,911 |
| 承擔 | -- | -- | 949,230 | 1,617,469 | 2,997,521 | 2,505,969 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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