| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,763,046 | -1.535% | 10,930,784 | 11,593,702 | 11,130,174 | 10,166,819 | | 租賃土地 | 1,938,816 | -10.503% | 2,166,356 | 1,920,414 | 1,658,494 | 1,585,555 | | 無形資產 | 131,840 | 2.577% | 128,528 | 124,993 | 110,288 | 105,047 | | 聯營公司及共同控制公司權益 | 15,154 | 12.502% | 13,470 | 573,964 | 600,698 | 14,319 | | 其他非流動資產 | 1,687,207 | -75.521% | 6,892,511 | 3,115,258 | 2,122,811 | 1,426,171 | | 14,536,063 | -27.795% | 20,131,649 | 17,328,331 | 15,622,465 | 13,297,911 | | | 存貨 | 6,884,954 | 12.412% | 6,124,735 | 6,260,803 | 6,635,605 | 4,811,434 |
| 現金及銀行結存 | 10,868,830 | -6.275% | 11,596,453 | 7,369,498 | 6,687,623 | 8,227,060 | | 其他流動資產 | 20,818,001 | 93.506% | 10,758,300 | 12,534,233 | 13,186,213 | 10,515,356 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,571,785 | 35.437% | 28,479,488 | 26,164,534 | 26,509,441 | 23,553,850 |
| 其他流動負債 | 16,826,163 | 25.714% | 13,384,483 | 10,259,437 | 13,532,431 | 8,852,625 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,826,163 | 25.714% | 13,384,483 | 10,259,437 | 13,532,431 | 8,852,625 | | 流動資產淨值 | 21,745,622 | 44.058% | 15,095,005 | 15,905,097 | 12,977,010 | 14,701,225 | | 資產總額減流動負債 | 36,281,685 | 2.995% | 35,226,654 | 33,233,428 | 28,599,475 | 27,999,136 |
| 428,790 | -81.826% | 2,359,338 | 2,467,644 | 816,412 | 728,306 |
| 股本 | 151,200 | 0.000% | 151,200 | 151,200 | 151,200 | 151,200 | | 儲備 | 35,701,695 | 9.126% | 32,716,116 | 30,601,718 | 27,619,379 | 27,124,860 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,852,895 | 9.084% | 32,867,316 | 30,752,918 | 27,770,579 | 27,276,060 | | 非控股權益 | 0 | -- | 0 | 12,866 | 12,484 | (5,230) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,852,895 | 9.084% | 32,867,316 | 30,765,784 | 27,783,063 | 27,270,830 |
| 承擔 | -- | -- | 956,201 | 407,417 | 657,314 | 931,501 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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