| 投資物業 | 16,459 | -4.414% | 17,219 | 17,979 | 18,739 | 19,499 | | 物業、廠房、設備及其他 | 81,347,432 | 12.879% | 72,065,834 | 71,978,581 | 70,480,361 | 64,703,731 | | 租賃土地 | 3,131,954 | 6.104% | 2,951,781 | 3,018,637 | 3,651,206 | 3,569,431 | | 無形資產 | 468,765 | 13.868% | 411,674 | 405,292 | 382,607 | 364,285 | | 聯營公司及共同控制公司權益 | 1,003,100 | 3.137% | 972,588 | 989,465 | 929,071 | 990,458 | | 其他非流動資產 | 4,628,748 | 76.803% | 2,618,023 | 2,225,261 | 2,443,270 | 3,046,418 | | 90,596,458 | 14.625% | 79,037,119 | 78,635,215 | 77,905,254 | 72,693,822 | | | 存貨 | 107,895 | -2.660% | 110,844 | 122,857 | 124,227 | 221,592 |
| 現金及銀行結存 | 1,944,445 | -36.367% | 3,055,708 | 2,440,992 | 3,119,959 | 3,052,717 | | 其他流動資產 | 22,895,734 | 18.375% | 19,341,634 | 16,349,210 | 18,153,163 | 13,940,617 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,948,074 | 10.840% | 22,508,186 | 18,913,059 | 21,397,349 | 17,214,926 |
| 其他流動負債 | 32,065,608 | 68.365% | 19,045,252 | 17,124,405 | 22,339,047 | 21,737,049 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,065,608 | 68.365% | 19,045,252 | 17,124,405 | 22,339,047 | 21,737,049 | | 流動資產淨值 | (7,117,534) | -- | 3,462,934 | 1,788,654 | (941,698) | (4,522,123) | | 資產總額減流動負債 | 83,478,924 | 1.187% | 82,500,053 | 80,423,869 | 76,963,556 | 68,171,699 |
| 45,904,771 | -1.369% | 46,542,069 | 46,153,940 | 45,617,625 | 40,438,981 |
| 股本 | 7,273,701 | 0.000% | 7,273,701 | 7,273,701 | 7,273,701 | 7,273,701 | | 儲備 | 11,688,023 | 11.465% | 10,485,797 | 8,602,350 | 5,840,461 | 4,508,555 | | 其他 | 14,254,585 | -0.175% | 14,279,609 | 14,310,845 | 14,294,047 | 12,250,087 | | 股東資金 | 33,216,309 | 3.674% | 32,039,107 | 30,186,896 | 27,408,209 | 24,032,343 | | 非控股權益 | 4,357,844 | 11.201% | 3,918,877 | 4,083,033 | 3,937,722 | 3,700,375 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,574,153 | 4.495% | 35,957,984 | 34,269,929 | 31,345,931 | 27,732,718 |
| 承擔 | -- | -- | 5,211,924 | 5,855,375 | 6,821,983 | 7,951,612 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
