投資物業 | 5,502,917 | -4.184% | 5,743,235 | 6,049,243 | 6,256,723 | 6,473,538 | 物業、廠房、設備及其他 | 31,097,582 | -4.164% | 32,448,908 | 34,045,866 | 34,356,606 | 35,851,242 | 租賃土地 | 1,857,162 | -1.850% | 1,892,172 | 2,143,525 | 1,986,516 | 1,763,551 | 無形資產 | 25,995 | -0.480% | 26,120 | 61,872 | 53,384 | 53,498 | 聯營公司及共同控制公司權益 | 3,621,265 | -8.808% | 3,971,035 | 4,685,199 | 4,277,013 | 1,894,795 | 其他非流動資產 | 3,220,680 | -8.939% | 3,536,848 | 3,935,459 | 4,651,325 | 3,962,547 | | 45,325,602 | -4.815% | 47,618,318 | 50,921,164 | 51,581,568 | 49,999,171 | | 存貨 | 2,522,316 | -11.042% | 2,835,389 | 4,958,178 | 6,821,916 | 5,282,632 |
現金及銀行結存 | 953,661 | -83.863% | 5,909,880 | 12,124,833 | 14,000,435 | 14,119,783 | 其他流動資產 | 5,897,296 | -17.471% | 7,145,708 | 11,482,878 | 11,897,099 | 13,468,076 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,373,274 | -41.015% | 15,890,977 | 28,565,889 | 32,719,450 | 32,870,490 |
其他流動負債 | 39,520,245 | -9.858% | 43,842,335 | 49,777,746 | 51,898,748 | 50,534,952 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,520,245 | -9.858% | 43,842,335 | 49,777,746 | 51,898,748 | 50,534,952 | 流動資產淨值 | (30,146,971) | 7.855% | (27,951,358) | (21,211,857) | (19,179,299) | (17,664,461) | 資產總額減流動負債 | 15,178,631 | -22.822% | 19,666,961 | 29,709,307 | 32,402,269 | 32,334,710 |
| 7,483,577 | 9.550% | 6,831,190 | 8,611,451 | 8,674,015 | 9,759,674 |
股本 | 2,934,556 | 0.000% | 2,934,556 | 2,956,813 | 2,979,742 | 2,984,208 | 儲備 | 2,384,207 | -61.678% | 6,221,548 | 13,735,362 | 15,108,823 | 15,137,777 | 其他 | 0 | -- | 0 | 0 | 996,000 | 996,000 | 股東資金 | 5,318,763 | -41.910% | 9,156,104 | 16,692,175 | 19,084,565 | 19,117,985 | 非控股權益 | 2,376,291 | -35.421% | 3,679,666 | 4,405,681 | 4,643,688 | 3,457,051 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,695,054 | -40.050% | 12,835,771 | 21,097,856 | 23,728,254 | 22,575,036 |
承擔 | -- | -- | 298,489 | 288,776 | 184,833 | 181,255 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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