投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 22,981,051 | 13.565% | 20,236,061 | 19,457,875 | 18,058,005 | 15,000,465 | 租賃土地 | 1,892,449 | 15.758% | 1,634,832 | 1,425,328 | 980,046 | 1,140,330 | 無形資產 | 166,007 | -54.541% | 365,179 | 355,675 | 365,948 | 211,050 | 聯營公司及共同控制公司權益 | 55,608 | -48.503% | 107,983 | 107,318 | 95,643 | 94,411 | 其他非流動資產 | 1,122,405 | -6.936% | 1,206,053 | 290,093 | 237,706 | 329,713 | | 26,217,520 | 11.327% | 23,550,108 | 21,636,289 | 19,737,348 | 16,775,969 | | 存貨 | 1,710,320 | 7.119% | 1,596,661 | 1,699,459 | 1,607,385 | 992,149 |
現金及銀行結存 | 887,226 | -23.683% | 1,162,558 | 1,469,765 | 893,116 | 682,041 | 其他流動資產 | 3,703,178 | 31.125% | 2,824,169 | 3,061,663 | 3,270,818 | 2,504,933 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,300,724 | 12.848% | 5,583,388 | 6,230,887 | 5,771,319 | 4,179,123 |
其他流動負債 | 11,367,961 | 8.851% | 10,443,581 | 10,540,755 | 11,386,489 | 8,557,367 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,367,961 | 8.851% | 10,443,581 | 10,540,755 | 11,386,489 | 8,557,367 | 流動資產淨值 | (5,067,237) | 4.260% | (4,860,193) | (4,309,868) | (5,615,170) | (4,378,244) | 資產總額減流動負債 | 21,150,283 | 13.164% | 18,689,915 | 17,326,421 | 14,122,178 | 12,397,725 |
| 8,628,495 | 5.497% | 8,178,917 | 7,758,593 | 6,159,084 | 5,973,351 |
股本 | 1,532,781 | 5.174% | 1,457,380 | 1,493,096 | 1,194,686 | 1,194,686 | 儲備 | 7,428,386 | 19.232% | 6,230,170 | 5,393,107 | 4,500,170 | 3,335,747 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,961,167 | 16.567% | 7,687,550 | 6,886,203 | 5,694,856 | 4,530,433 | 非控股權益 | 3,560,621 | 26.109% | 2,823,448 | 2,681,625 | 2,268,238 | 1,893,941 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,521,788 | 19.130% | 10,510,998 | 9,567,828 | 7,963,094 | 6,424,374 |
承擔 | -- | -- | 565,489 | 701,662 | 2,153,377 | 4,465,827 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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