| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,378,707 | 5.425% | 6,999,010 | 2,909,263 | 1,906,479 | 1,893,919 | | 租賃土地 | 349,554 | 10.936% | 315,094 | 432,164 | 335,948 | 404,228 | | 無形資產 | 325,675 | -2.167% | 332,887 | 224,586 | 108,032 | 139,749 | | 聯營公司及共同控制公司權益 | 135,235 | 149.322% | 54,241 | 26,930 | 70,325 | 59,138 | | 其他非流動資產 | 7,758,379 | -5.404% | 8,201,582 | 5,267,159 | 4,331,787 | 3,219,847 | | 15,947,550 | 0.281% | 15,902,814 | 8,860,102 | 6,752,571 | 5,716,881 | | | 存貨 | 506,128 | -17.984% | 617,110 | 496,144 | 715,521 | 430,059 |
| 現金及銀行結存 | 9,423,495 | 18.344% | 7,962,813 | 16,529,506 | 11,427,871 | 6,672,914 | | 其他流動資產 | 7,010,851 | -45.838% | 12,944,256 | 11,058,567 | 19,582,674 | 11,128,193 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,940,474 | -21.296% | 21,524,179 | 28,084,217 | 31,726,066 | 18,231,166 |
| 其他流動負債 | 3,287,308 | -1.074% | 3,323,004 | 2,795,245 | 9,822,390 | 6,855,803 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,287,308 | -1.074% | 3,323,004 | 2,795,245 | 9,822,390 | 6,855,803 | | 流動資產淨值 | 13,653,166 | -24.987% | 18,201,175 | 25,288,972 | 21,903,676 | 11,375,363 | | 資產總額減流動負債 | 29,600,716 | -13.205% | 34,103,989 | 34,149,074 | 28,656,247 | 17,092,244 |
| 6,445,243 | 26.622% | 5,090,129 | 2,161,990 | 49,588,787 | 27,746,543 |
| 股本 | 5 | 0.000% | 5 | 5 | 2 | 2 | | 儲備 | 23,159,415 | -20.058% | 28,970,219 | 31,892,506 | (21,068,235) | (10,790,148) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,159,420 | -20.058% | 28,970,224 | 31,892,511 | (21,068,233) | (10,790,146) | | 非控股權益 | (3,947) | -- | 43,636 | 94,573 | 135,693 | 135,847 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,155,473 | -20.192% | 29,013,860 | 31,987,084 | (20,932,540) | (10,654,299) |
| 承擔 | -- | -- | 654,990 | 1,072,850 | 520,400 | 34,686 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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