投資物業 | 211,510 | 31.070% | 161,372 | 172,730 | 192,098 | 202,575 | 物業、廠房、設備及其他 | 6,691,935 | 18.479% | 5,648,219 | 6,194,754 | 6,162,737 | 5,760,307 | 租賃土地 | 14,101 | -97.664% | 603,749 | 513,507 | 529,446 | 497,615 | 無形資產 | 968,683 | 154.239% | 381,012 | 400,374 | 455,992 | 470,834 | 聯營公司及共同控制公司權益 | 889,676 | 3.861% | 856,602 | 377,317 | 380,662 | 394,669 | 其他非流動資產 | 2,961,456 | -1.920% | 3,019,414 | 2,100,839 | 1,388,120 | 1,956,944 | | 11,737,360 | 10.000% | 10,670,369 | 9,759,521 | 9,109,055 | 9,282,944 | | 存貨 | 14,581,780 | 32.842% | 10,976,748 | 9,404,890 | 9,277,189 | 8,245,995 |
現金及銀行結存 | 16,048,827 | -14.073% | 18,677,317 | 17,300,785 | 13,601,883 | 12,248,710 | 其他流動資產 | 29,578,188 | -4.502% | 30,972,521 | 26,818,334 | 28,622,066 | 28,183,607 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,208,795 | -0.689% | 60,626,586 | 53,524,009 | 51,501,138 | 48,678,313 |
其他流動負債 | 53,192,397 | 0.611% | 52,869,370 | 45,858,836 | 44,452,068 | 38,406,221 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,192,397 | 0.611% | 52,869,370 | 45,858,836 | 44,452,068 | 38,406,221 | 流動資產淨值 | 7,016,398 | -9.550% | 7,757,216 | 7,665,173 | 7,049,070 | 10,272,092 | 資產總額減流動負債 | 18,753,758 | 1.770% | 18,427,584 | 17,424,694 | 16,158,125 | 19,555,036 |
| 2,563,897 | -33.228% | 3,839,789 | 5,050,832 | 3,963,439 | 3,354,985 |
股本 | 2,236,276 | 0.000% | 2,236,276 | 1,706,523 | 1,706,523 | 1,706,523 | 儲備 | 13,246,486 | 13.915% | 11,628,426 | 10,021,427 | 9,862,171 | 13,970,692 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 15,482,762 | 11.670% | 13,864,702 | 11,727,950 | 11,568,694 | 15,677,215 | 非控股權益 | 707,099 | -2.212% | 723,093 | 645,912 | 625,992 | 522,836 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,189,861 | 10.982% | 14,587,796 | 12,373,862 | 12,194,686 | 16,200,051 |
承擔 | -- | -- | 66,917 | 39,000 | 31,396 | 64,815 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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