投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,549,795 | 20.509% | 6,264,934 | 5,702,907 | 5,312,970 | 3,317,719 | 租賃土地 | 2,559,449 | 16.416% | 2,198,546 | 1,256,949 | 725,164 | 303,849 | 無形資產 | 1,856,730 | -24.486% | 2,458,781 | 2,451,916 | 2,079,368 | 1,322,457 | 聯營公司及共同控制公司權益 | 615,712 | -20.146% | 771,047 | 458,917 | 353,278 | 289,860 | 其他非流動資產 | 13,280,207 | 3.486% | 12,832,833 | 11,023,598 | 9,860,615 | 7,249,666 | | 25,861,893 | 5.446% | 24,526,141 | 20,894,287 | 18,331,395 | 12,483,551 | | 存貨 | 3,130,762 | 6.453% | 2,940,968 | 3,379,346 | 2,191,269 | 1,158,643 |
現金及銀行結存 | 3,059,213 | 64.497% | 1,859,738 | 1,924,409 | 1,887,744 | 1,123,710 | 其他流動資產 | 1,871,222 | -8.730% | 2,050,194 | 2,594,667 | 1,263,502 | 802,307 | 持作出售資產 | 17,460 | 1.494% | 17,203 | 28,644 | 0 | 0 | | | 8,078,657 | 17.626% | 6,868,103 | 7,927,066 | 5,342,515 | 3,084,660 |
其他流動負債 | 8,629,720 | 1.973% | 8,462,784 | 8,468,159 | 6,065,981 | 4,965,851 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,629,720 | 1.973% | 8,462,784 | 8,468,159 | 6,065,981 | 4,965,851 | 流動資產淨值 | (551,063) | -65.444% | (1,594,681) | (541,093) | (723,466) | (1,881,191) | 資產總額減流動負債 | 25,310,830 | 10.376% | 22,931,460 | 20,353,194 | 17,607,929 | 10,602,360 |
| 14,188,034 | 27.950% | 11,088,696 | 8,709,894 | 6,493,195 | 2,563,916 |
股本 | 675,869 | 0.000% | 675,869 | 675,869 | 675,869 | 555,535 | 儲備 | 8,855,143 | -15.867% | 10,525,116 | 10,588,248 | 10,189,062 | 7,341,388 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,531,012 | -14.909% | 11,200,985 | 11,264,117 | 10,864,931 | 7,896,923 | 非控股權益 | 1,591,784 | 148.027% | 641,779 | 379,183 | 249,803 | 141,521 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,122,796 | -6.079% | 11,842,764 | 11,643,300 | 11,114,734 | 8,038,444 |
承擔 | -- | -- | 281,130 | 261,798 | 244,469 | 20,238 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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