投資物業 | 7,225,641 | -1.103% | 7,306,228 | 8,420,554 | 7,820,063 | 9,238,633 | 物業、廠房、設備及其他 | 966,436 | -12.794% | 1,108,219 | 1,228,613 | 1,418,959 | 1,776,576 | 租賃土地 | 703 | -47.498% | 1,339 | 79,161 | 139,482 | 82,109 | 無形資產 | 125,947 | -13.178% | 145,063 | 229,676 | 239,110 | 239,478 | 聯營公司及共同控制公司權益 | 6,632,247 | -7.637% | 7,180,614 | 12,851,832 | 16,063,112 | 23,850,650 | 其他非流動資產 | 3,486,991 | -2.168% | 3,564,265 | 4,326,425 | 6,118,516 | 7,131,204 | | 18,437,965 | -4.495% | 19,305,728 | 27,136,261 | 31,799,242 | 42,318,650 | | 存貨 | 41,962,127 | -6.049% | 44,663,702 | 62,905,315 | 79,110,755 | 89,814,144 |
現金及銀行結存 | 611,961 | -27.189% | 840,477 | 1,732,847 | 2,738,415 | 14,718,289 | 其他流動資產 | 20,569,871 | -10.977% | 23,106,342 | 29,332,757 | 36,258,535 | 51,541,965 | 持作出售資產 | 10,710 | -98.297% | 628,721 | 0 | 0 | 0 | | | 63,154,669 | -8.788% | 69,239,242 | 93,970,919 | 118,107,705 | 156,074,398 |
其他流動負債 | 80,184,993 | 3.829% | 77,227,612 | 86,543,133 | 112,634,117 | 108,989,163 | 持作出售資產相關負債 | 0 | -- | 13,721 | 0 | 0 | 0 | | | 80,184,993 | 3.811% | 77,241,333 | 86,543,133 | 112,634,117 | 108,989,163 | 流動資產淨值 | (17,030,324) | 112.823% | (8,002,091) | 7,427,786 | 5,473,588 | 47,085,235 | 資產總額減流動負債 | 1,407,641 | -87.547% | 11,303,637 | 34,564,047 | 37,272,830 | 89,403,885 |
| 13,052,432 | -31.916% | 19,171,128 | 23,906,339 | 17,403,242 | 46,749,073 |
股本 | 167,656 | 0.000% | 167,656 | 167,656 | 167,656 | 158,054 | 儲備 | (19,709,608) | 18.825% | (16,587,057) | 465,727 | 5,544,139 | 19,103,991 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (19,541,952) | 19.017% | (16,419,401) | 633,383 | 5,711,795 | 19,262,045 | 非控股權益 | 7,897,161 | -7.656% | 8,551,910 | 10,024,325 | 14,157,793 | 23,392,767 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (11,644,791) | 48.011% | (7,867,491) | 10,657,708 | 19,869,588 | 42,654,812 |
承擔 | -- | -- | 4,760,237 | 6,436,116 | 6,264,434 | 17,459,912 | 或然負債 | -- | -- | 14,979,936 | 20,607,616 | 32,052,861 | 40,787,811 |
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