投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,622,833 | 2.078% | 2,569,439 | 2,591,032 | 2,614,731 | 2,649,350 | 租賃土地 | 640,201 | -1.619% | 650,739 | 615,033 | 643,054 | 657,316 | 無形資產 | 77,354 | 28.420% | 60,235 | 62,899 | 62,943 | 59,448 | 聯營公司及共同控制公司權益 | 108,155 | 209.536% | 34,941 | 34,191 | 33,901 | 24,242 | 其他非流動資產 | 126,572 | -5.182% | 133,490 | 109,432 | 108,947 | 96,958 | | 3,575,115 | 3.661% | 3,448,844 | 3,412,587 | 3,463,576 | 3,487,314 | | 存貨 | 5,165,995 | 8.885% | 4,744,433 | 3,239,209 | 2,847,116 | 2,733,332 |
現金及銀行結存 | 4,129,488 | 50.357% | 2,746,458 | 3,721,668 | 3,246,159 | 2,947,958 | 其他流動資產 | 1,537,993 | -40.109% | 2,568,007 | 2,111,304 | 2,037,015 | 1,772,194 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,833,476 | 7.700% | 10,058,898 | 9,072,181 | 8,130,290 | 7,453,484 |
其他流動負債 | 2,841,471 | 26.915% | 2,238,885 | 2,051,643 | 2,458,130 | 2,454,924 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,841,471 | 26.915% | 2,238,885 | 2,051,643 | 2,458,130 | 2,454,924 | 流動資產淨值 | 7,992,005 | 2.199% | 7,820,013 | 7,020,538 | 5,672,160 | 4,998,560 | 資產總額減流動負債 | 11,567,120 | 2.647% | 11,268,857 | 10,433,125 | 9,135,736 | 8,485,874 |
| 1,402,041 | -13.292% | 1,616,972 | 1,416,187 | 977,334 | 734,369 |
股本 | 1,280,784 | 0.000% | 1,280,784 | 1,280,784 | 1,280,784 | 1,280,784 | 儲備 | 5,925,413 | 5.648% | 5,608,633 | 5,201,967 | 4,698,695 | 4,450,765 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,206,197 | 4.598% | 6,889,417 | 6,482,751 | 5,979,479 | 5,731,549 | 非控股權益 | 2,958,882 | 7.110% | 2,762,468 | 2,534,187 | 2,178,923 | 2,019,956 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,165,079 | 5.317% | 9,651,885 | 9,016,938 | 8,158,402 | 7,751,505 |
承擔 | -- | -- | 66,173 | 69,346 | 72,004 | 49,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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