| 投資物業 | 292,300 | -9.533% | 323,100 | 203,700 | 214,900 | 225,400 | | 物業、廠房、設備及其他 | 4,526,800 | -12.005% | 5,144,400 | 5,038,800 | 4,614,600 | 4,641,300 | | 租賃土地 | 1,781,900 | 5.040% | 1,696,400 | 1,678,700 | 1,792,800 | 2,288,000 | | 無形資產 | 25,000 | -62.293% | 66,300 | 109,000 | 158,000 | 439,100 | | 聯營公司及共同控制公司權益 | 49,800 | -28.345% | 69,500 | 77,500 | 23,800 | 11,700 | | 其他非流動資產 | 2,960,800 | 6.734% | 2,774,000 | 2,504,000 | 2,261,100 | 2,432,600 | | 9,636,600 | -4.339% | 10,073,700 | 9,611,700 | 9,065,200 | 10,038,100 | | | 存貨 | 64,647,000 | 9.035% | 59,290,400 | 57,254,000 | 43,011,400 | 42,538,400 |
| 現金及銀行結存 | 7,695,400 | -34.199% | 11,695,000 | 14,942,200 | 6,031,900 | 7,219,200 | | 其他流動資產 | 6,840,000 | 8.893% | 6,281,400 | 5,929,400 | 6,199,700 | 5,447,700 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,182,400 | 2.479% | 77,266,800 | 78,125,600 | 55,243,000 | 55,205,300 |
| 其他流動負債 | 57,520,400 | 12.738% | 51,021,500 | 49,629,400 | 29,142,200 | 35,626,700 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,520,400 | 12.738% | 51,021,500 | 49,629,400 | 29,142,200 | 35,626,700 | | 流動資產淨值 | 21,662,000 | -17.463% | 26,245,300 | 28,496,200 | 26,100,800 | 19,578,600 | | 資產總額減流動負債 | 31,298,600 | -13.823% | 36,319,000 | 38,107,900 | 35,166,000 | 29,616,700 |
| 4,553,000 | 53.859% | 2,959,200 | 3,553,200 | 3,598,400 | 2,625,900 |
| 股本 | 9,987,700 | -0.123% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 15,727,300 | -29.781% | 22,397,400 | 23,619,300 | 20,767,100 | 16,343,300 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,715,000 | -20.626% | 32,397,400 | 33,619,300 | 30,767,100 | 26,343,300 | | 非控股權益 | 1,030,600 | 7.086% | 962,400 | 935,400 | 800,500 | 647,500 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,745,600 | -19.827% | 33,359,800 | 34,554,700 | 31,567,600 | 26,990,800 |
| 承擔 | -- | -- | 168,600 | 193,500 | 233,700 | 235,200 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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