投資物業 | 56,127 | -5.561% | 59,432 | 62,737 | 33,687 | 35,406 | 物業、廠房、設備及其他 | 11,374,442 | 9.195% | 10,416,599 | 9,582,060 | 8,529,370 | 7,770,442 | 租賃土地 | 1,128,458 | -7.978% | 1,226,293 | 1,394,859 | 1,034,549 | 1,163,898 | 無形資產 | 2,844,410 | 16.888% | 2,433,453 | 2,143,016 | 617,837 | 658,725 | 聯營公司及共同控制公司權益 | 1,526,893 | 3.981% | 1,468,436 | 1,394,772 | 943,461 | 833,186 | 其他非流動資產 | 5,570,517 | 41.635% | 3,933,012 | 3,235,170 | 3,246,169 | 3,687,182 | | 22,500,847 | 15.169% | 19,537,225 | 17,812,614 | 14,405,073 | 14,148,839 | | 存貨 | 3,130,014 | -0.276% | 3,138,664 | 2,554,861 | 2,480,369 | 1,861,066 |
現金及銀行結存 | 6,777,199 | -43.480% | 11,990,845 | 10,220,852 | 9,283,642 | 7,296,029 | 其他流動資產 | 11,980,931 | 3.147% | 11,615,436 | 11,181,447 | 8,572,492 | 6,764,272 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,888,144 | -18.160% | 26,744,945 | 23,957,160 | 20,336,503 | 15,921,367 |
其他流動負債 | 9,634,027 | -5.387% | 10,182,573 | 8,958,000 | 7,226,043 | 6,301,842 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,634,027 | -5.387% | 10,182,573 | 8,958,000 | 7,226,043 | 6,301,842 | 流動資產淨值 | 12,254,117 | -26.012% | 16,562,372 | 14,999,160 | 13,110,460 | 9,619,525 | 資產總額減流動負債 | 34,754,964 | -3.725% | 36,099,597 | 32,811,774 | 27,515,533 | 23,768,364 |
| 888,674 | -17.836% | 1,081,585 | 1,169,899 | 687,302 | 667,291 |
股本 | 11,032,752 | 1.223% | 10,899,412 | 10,899,412 | 10,899,412 | 10,899,412 | 儲備 | 21,231,943 | -4.806% | 22,303,796 | 19,298,122 | 15,087,260 | 11,432,876 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 32,264,695 | -2.827% | 33,203,208 | 30,197,534 | 25,986,672 | 22,332,288 | 非控股權益 | 1,601,595 | -11.748% | 1,814,804 | 1,444,341 | 841,559 | 768,785 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,866,290 | -3.289% | 35,018,012 | 31,641,875 | 26,828,231 | 23,101,073 |
承擔 | -- | -- | 1,619,545 | 2,296,117 | 2,362,470 | 2,267,542 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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