投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 948,184 | -1.325% | 960,917 | 765,176 | 772,585 | 822,547 | 租賃土地 | 100,283 | 1.085% | 99,207 | 101,730 | 102,050 | 105,262 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 287,511 | -2.656% | 295,355 | 581,012 | 277,498 | 226,851 | | 1,335,978 | -1.439% | 1,355,479 | 1,447,918 | 1,152,133 | 1,154,660 | | 存貨 | 1,887,495 | -10.506% | 2,109,067 | 1,350,344 | 1,182,455 | 890,937 |
現金及銀行結存 | 4,602,802 | 8.193% | 4,254,236 | 3,596,489 | 3,860,442 | 3,339,010 | 其他流動資產 | 6,302,712 | 10.675% | 5,694,770 | 6,670,499 | 6,240,867 | 5,853,379 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,793,009 | 6.095% | 12,058,073 | 11,617,332 | 11,283,764 | 10,083,326 |
其他流動負債 | 3,396,808 | 1.013% | 3,362,734 | 3,088,042 | 2,905,509 | 2,668,029 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,396,808 | 1.013% | 3,362,734 | 3,088,042 | 2,905,509 | 2,668,029 | 流動資產淨值 | 9,396,201 | 8.060% | 8,695,339 | 8,529,290 | 8,378,255 | 7,415,297 | 資產總額減流動負債 | 10,732,179 | 6.779% | 10,050,818 | 9,977,208 | 9,530,388 | 8,569,957 |
| 214,826 | -3.096% | 221,690 | 254,038 | 112,709 | 14,316 |
股本 | 182,305 | 0.000% | 182,305 | 182,305 | 182,298 | 182,298 | 儲備 | 9,866,456 | 7.326% | 9,192,937 | 8,900,062 | 7,761,232 | 6,934,467 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,048,761 | 7.184% | 9,375,242 | 9,082,367 | 7,943,530 | 7,116,765 | 非控股權益 | 468,592 | 3.240% | 453,886 | 640,803 | 1,474,149 | 1,438,876 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,517,353 | 7.002% | 9,829,128 | 9,723,170 | 9,417,679 | 8,555,641 |
承擔 | -- | -- | 248,282 | 439,824 | 69,058 | 96,476 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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