投資物業 | 75,007 | -1.879% | 76,443 | 93,011 | 82,057 | 84,894 | 物業、廠房、設備及其他 | 18,560,943 | 0.567% | 18,456,366 | 16,495,003 | 16,003,636 | 15,458,321 | 租賃土地 | 811,896 | 2.483% | 792,224 | 752,358 | 705,385 | 741,174 | 無形資產 | 18,257,542 | 6.596% | 17,127,803 | 13,134,172 | 12,886,101 | 12,221,667 | 聯營公司及共同控制公司權益 | 334,797 | -18.772% | 412,169 | 267,713 | 900,955 | 693,754 | 其他非流動資產 | 3,235,910 | 15.075% | 2,811,990 | 3,088,277 | 2,358,561 | 2,197,802 | | 41,276,095 | 4.030% | 39,676,995 | 33,830,534 | 32,936,695 | 31,397,612 | | 存貨 | 6,973,882 | 11.647% | 6,246,351 | 5,154,577 | 4,670,644 | 4,180,883 |
現金及銀行結存 | 3,251,368 | 60.180% | 2,029,825 | 2,916,103 | 3,583,213 | 2,998,213 | 其他流動資產 | 6,770,292 | 20.580% | 5,614,774 | 4,966,182 | 4,696,943 | 4,445,898 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,995,542 | 22.350% | 13,890,950 | 13,036,862 | 12,950,800 | 11,624,994 |
其他流動負債 | 17,081,953 | 18.336% | 14,435,157 | 12,243,691 | 15,571,254 | 15,773,093 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,081,953 | 18.336% | 14,435,157 | 12,243,691 | 15,571,254 | 15,773,093 | 流動資產淨值 | (86,411) | -84.122% | (544,207) | 793,171 | (2,620,454) | (4,148,099) | 資產總額減流動負債 | 41,189,684 | 5.256% | 39,132,788 | 34,623,705 | 30,316,241 | 27,249,513 |
| 13,601,447 | -2.432% | 13,940,497 | 12,379,379 | 10,268,789 | 7,520,639 |
股本 | 3,542,393 | 4.115% | 3,402,393 | 3,270,393 | 3,270,393 | 3,270,393 | 儲備 | 13,813,408 | 28.426% | 10,755,931 | 8,516,038 | 8,281,297 | 8,492,662 | 其他 | 6,112,786 | -12.989% | 7,025,278 | 7,075,529 | 5,058,253 | 4,539,287 | 股東資金 | 23,468,587 | 10.787% | 21,183,602 | 18,861,960 | 16,609,943 | 16,302,342 | 非控股權益 | 4,119,650 | 2.768% | 4,008,689 | 3,382,366 | 3,437,509 | 3,426,532 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,588,237 | 9.511% | 25,192,291 | 22,244,326 | 20,047,452 | 19,728,874 |
承擔 | -- | -- | 33,007,144 | 3,084,529 | 2,989,243 | 2,191,584 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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