| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,352,793 | 0.212% | 2,347,826 | 2,644,504 | 2,146,840 | 1,781,489 | | 租賃土地 | 540,354 | -5.418% | 571,305 | 659,360 | 839,233 | 893,422 | | 無形資產 | 8,257,733 | -1.051% | 8,345,407 | 8,267,114 | 8,066,785 | 8,405,005 | | 聯營公司及共同控制公司權益 | 319,557 | 0.237% | 318,803 | 438,267 | 339,547 | 65,455 | | 其他非流動資產 | 4,787,396 | 6.851% | 4,480,430 | 3,969,959 | 4,121,176 | 3,509,908 | | 16,257,833 | 1.208% | 16,063,771 | 15,979,204 | 15,513,581 | 14,655,279 | | | 存貨 | 9,118,816 | 36.047% | 6,702,677 | 6,371,858 | 8,300,658 | 6,380,576 |
| 現金及銀行結存 | 4,178,915 | 17.391% | 3,559,831 | 4,250,085 | 3,930,287 | 3,068,385 | | 其他流動資產 | 14,908,720 | 19.993% | 12,424,675 | 12,318,910 | 16,765,918 | 13,886,391 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,206,451 | 24.328% | 22,687,183 | 22,940,853 | 28,996,863 | 23,335,352 |
| 其他流動負債 | 32,682,051 | 25.415% | 26,059,163 | 26,093,357 | 32,758,735 | 27,371,637 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,682,051 | 25.415% | 26,059,163 | 26,093,357 | 32,758,735 | 27,371,637 | | 流動資產淨值 | (4,475,600) | 32.729% | (3,371,980) | (3,152,504) | (3,761,872) | (4,036,285) | | 資產總額減流動負債 | 11,782,233 | -7.167% | 12,691,791 | 12,826,700 | 11,751,709 | 10,618,994 |
| 5,690,716 | -13.915% | 6,610,604 | 6,779,679 | 6,357,008 | 7,008,461 |
| 股本 | 3,500,987 | 0.000% | 3,500,987 | 3,282,318 | 3,203,913 | 3,203,913 | | 儲備 | 1,976,365 | -5.056% | 2,081,606 | 2,305,272 | 1,786,726 | 355,123 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,477,352 | -1.885% | 5,582,593 | 5,587,590 | 4,990,639 | 3,559,036 | | 非控股權益 | 1,161,518 | 11.049% | 1,045,947 | 1,006,784 | 951,415 | 817,735 | | 其他 | (547,353) | 0.000% | (547,353) | (547,353) | (547,353) | (766,238) | | | 6,091,517 | 0.170% | 6,081,187 | 6,047,021 | 5,394,701 | 3,610,533 |
| 承擔 | -- | -- | 172,386 | 118,402 | 191,099 | 141,578 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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