| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,893,482 | -14.932% | 9,279,029 | 9,768,770 | 10,169,121 | 10,572,135 | | 租賃土地 | 830,017 | -19.987% | 1,037,347 | 993,444 | 1,013,962 | 892,434 | | 無形資產 | 1,588,770 | -3.934% | 1,653,833 | 1,783,502 | 1,679,626 | 1,702,169 | | 聯營公司及共同控制公司權益 | 796,271 | -20.711% | 1,004,269 | 1,086,802 | 1,111,346 | 1,076,289 | | 其他非流動資產 | 222,509 | -18.222% | 272,090 | 1,836,972 | 1,758,414 | 2,214,830 | | 11,331,049 | -14.460% | 13,246,568 | 15,469,490 | 15,732,469 | 16,457,857 | | | 存貨 | 675,668 | -17.514% | 819,126 | 1,042,962 | 850,721 | 1,039,363 |
| 現金及銀行結存 | 915,092 | -22.109% | 1,174,841 | 987,797 | 2,310,631 | 2,412,115 | | 其他流動資產 | 24,293,297 | -4.104% | 25,332,959 | 14,843,343 | 13,764,414 | 12,530,166 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,884,057 | -5.280% | 27,326,926 | 16,874,102 | 16,925,766 | 15,981,644 |
| 其他流動負債 | 18,925,006 | 0.589% | 18,814,217 | 13,521,730 | 13,254,960 | 13,426,148 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,925,006 | 0.589% | 18,814,217 | 13,521,730 | 13,254,960 | 13,426,148 | | 流動資產淨值 | 6,959,051 | -18.251% | 8,512,709 | 3,352,372 | 3,670,806 | 2,555,496 | | 資產總額減流動負債 | 18,290,100 | -15.943% | 21,759,277 | 18,821,862 | 19,403,275 | 19,013,353 |
| 2,314,593 | -61.250% | 5,973,210 | 2,231,768 | 3,334,997 | 4,190,455 |
| 股本 | 24,183 | 0.000% | 24,183 | 24,183 | 24,183 | 24,183 | | 儲備 | 15,712,805 | 1.752% | 15,442,253 | 16,290,643 | 15,859,425 | 14,669,867 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,736,988 | 1.749% | 15,466,436 | 16,314,826 | 15,883,608 | 14,694,050 | | 非控股權益 | 238,519 | -25.377% | 319,631 | 275,268 | 184,670 | 128,848 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,975,507 | 1.200% | 15,786,067 | 16,590,094 | 16,068,278 | 14,822,898 |
| 承擔 | -- | -- | 529,301 | 527,076 | 334,921 | 295,428 | | 或然負債 | -- | -- | 1,902,000 | 1,632,000 | 1,863,600 | 2,093,500 |
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