| 投資物業 | 2,009,466 | -0.067% | 2,010,805 | 2,377,500 | 2,762,550 | 3,032,700 | | 物業、廠房、設備及其他 | 351,313 | -2.794% | 361,409 | 383,951 | 394,322 | 424,710 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 18,920 | -5.011% | 19,918 | 20,834 | 19,613 | 21,774 | | 聯營公司及共同控制公司權益 | 1,811,162 | 1.808% | 1,778,998 | 1,701,625 | 2,620,851 | 2,337,834 | | 其他非流動資產 | 2,233,576 | 0.251% | 2,227,991 | 2,324,964 | 7,632,690 | 8,446,019 | | 6,424,437 | 0.396% | 6,399,121 | 6,808,874 | 13,430,026 | 14,263,037 | | | 存貨 | 20,093,201 | -0.995% | 20,295,094 | 24,219,391 | 34,599,754 | 45,700,454 |
| 現金及銀行結存 | 68,159 | -21.806% | 87,166 | 291,912 | 542,332 | 1,585,043 | | 其他流動資產 | 9,471,830 | 7.010% | 8,851,327 | 11,095,145 | 9,928,342 | 13,122,342 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 2,947,689 | | | 29,633,190 | 1.367% | 29,233,587 | 35,606,448 | 45,070,428 | 63,355,528 |
| 其他流動負債 | 57,725,130 | 2.914% | 56,090,493 | 44,672,964 | 46,432,224 | 66,056,631 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 2,187,718 | | | 57,725,130 | 2.914% | 56,090,493 | 44,672,964 | 46,432,224 | 68,244,349 | | 流動資產淨值 | (28,091,940) | 4.599% | (26,856,906) | (9,066,516) | (1,361,796) | (4,888,821) | | 資產總額減流動負債 | (21,667,503) | 5.913% | (20,457,785) | (2,257,642) | 12,068,230 | 9,374,216 |
| 2,182,547 | -0.431% | 2,191,988 | 12,901,231 | 11,196,527 | 2,560,861 |
| 股本 | 175,693 | 0.000% | 175,693 | 175,693 | 175,693 | 175,693 | | 儲備 | (23,263,538) | 5.001% | (22,155,585) | (14,691,083) | (328,607) | 4,293,188 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (23,087,845) | 5.041% | (21,979,892) | (14,515,390) | (152,914) | 4,468,881 | | 非控股權益 | (762,205) | 13.782% | (669,881) | (643,483) | 1,024,617 | 2,344,474 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (23,850,050) | 5.299% | (22,649,773) | (15,158,873) | 871,703 | 6,813,355 |
| 承擔 | -- | -- | -- | -- | 14,254,047 | 17,235,570 | | 或然負債 | -- | -- | -- | -- | 17,688,867 | 19,142,651 |
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