投資物業 | 413,818 | -24.005% | 544,530 | 545,800 | 569,177 | 579,559 | 物業、廠房、設備及其他 | 2,439,532 | 2.316% | 2,384,306 | 2,738,647 | 3,061,005 | 2,757,190 | 租賃土地 | 827,107 | -2.237% | 846,034 | 992,237 | 1,079,530 | 844,369 | 無形資產 | 4,446,636 | -2.718% | 4,570,877 | 4,402,109 | 4,633,800 | 4,616,116 | 聯營公司及共同控制公司權益 | 1,442,170 | 6.529% | 1,353,780 | 1,669,340 | 1,681,781 | 1,433,288 | 其他非流動資產 | 2,264,214 | 44.715% | 1,564,600 | 1,197,274 | 657,358 | 509,749 | | 11,833,477 | 5.055% | 11,264,127 | 11,545,407 | 11,682,651 | 10,740,271 | | 存貨 | 15,288,555 | 25.198% | 12,211,524 | 9,837,314 | 13,555,596 | 10,026,153 |
現金及銀行結存 | 8,771,691 | -18.303% | 10,736,877 | 9,390,941 | 11,509,166 | 10,384,885 | 其他流動資產 | 40,473,681 | 32.423% | 30,563,922 | 24,331,598 | 22,782,972 | 21,184,950 | 持作出售資產 | 0 | -- | 0 | 3,681 | 3,952 | 0 | | | 64,533,927 | 20.596% | 53,512,323 | 43,563,534 | 47,851,686 | 41,595,988 |
其他流動負債 | 57,128,936 | 25.460% | 45,535,596 | 36,537,731 | 39,941,024 | 33,964,536 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,128,936 | 25.460% | 45,535,596 | 36,537,731 | 39,941,024 | 33,964,536 | 流動資產淨值 | 7,404,991 | -7.168% | 7,976,727 | 7,025,803 | 7,910,662 | 7,631,452 | 資產總額減流動負債 | 19,238,468 | -0.012% | 19,240,854 | 18,571,210 | 19,593,313 | 18,371,723 |
| 1,562,050 | -19.264% | 1,934,768 | 1,690,109 | 1,220,649 | 1,636,846 |
股本 | 2,520,935 | 0.533% | 2,507,569 | 2,499,780 | 2,479,959 | 2,452,482 | 儲備 | 14,683,433 | 3.404% | 14,200,085 | 13,963,889 | 15,477,904 | 13,711,708 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 17,204,368 | 2.973% | 16,707,654 | 16,463,669 | 17,957,863 | 16,164,190 | 非控股權益 | 472,050 | -21.119% | 598,432 | 417,432 | 414,801 | 570,687 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,676,418 | 2.140% | 17,306,086 | 16,881,101 | 18,372,664 | 16,734,877 |
承擔 | -- | -- | 636,251 | 794,110 | 1,084,168 | 532,922 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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