| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,078,947 | 3.967% | 1,999,628 | 1,749,959 | 2,007,915 | 2,348,288 | | 租賃土地 | 4,190,937 | -3.912% | 4,361,552 | 3,753,635 | 3,539,823 | 4,314,997 | | 無形資產 | 69,446 | -22.758% | 89,907 | 128,376 | 119,608 | 207,812 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 3,303,553 | 35.192% | 2,443,608 | 2,576,572 | 2,465,371 | 1,991,011 | | 9,642,883 | 8.412% | 8,894,695 | 8,208,542 | 8,132,717 | 8,862,108 | | | 存貨 | 9,134,614 | -10.261% | 10,179,106 | 12,297,331 | 11,494,836 | 9,823,339 |
| 現金及銀行結存 | 18,054,555 | 8.650% | 16,617,120 | 14,084,777 | 14,454,554 | 10,771,897 | | 其他流動資產 | 3,280,077 | -52.146% | 6,854,276 | 5,776,710 | 7,345,365 | 7,036,153 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,469,246 | -9.454% | 33,650,502 | 32,158,818 | 33,294,755 | 27,631,389 |
| 其他流動負債 | 11,016,611 | -5.701% | 11,682,684 | 12,134,527 | 13,531,534 | 12,816,455 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,016,611 | -5.701% | 11,682,684 | 12,134,527 | 13,531,534 | 12,816,455 | | 流動資產淨值 | 19,452,635 | -11.449% | 21,967,818 | 20,024,291 | 19,763,221 | 14,814,934 | | 資產總額減流動負債 | 29,095,518 | -5.725% | 30,862,513 | 28,232,833 | 27,895,938 | 23,677,042 |
| 1,858,869 | -15.125% | 2,190,133 | 2,201,905 | 2,543,336 | 2,355,906 |
| 股本 | 153 | 0.000% | 153 | 153 | 153 | 153 | | 儲備 | 27,281,890 | -5.000% | 28,717,682 | 26,076,301 | 25,398,092 | 21,366,617 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,282,043 | -5.000% | 28,717,835 | 26,076,454 | 25,398,245 | 21,366,770 | | 非控股權益 | (45,394) | -0.134% | (45,455) | (45,526) | (45,643) | (45,634) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,236,649 | -5.007% | 28,672,380 | 26,030,928 | 25,352,602 | 21,321,136 |
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