投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 6,611,640 | 9.069% | 6,061,869 | 5,461,755 | 4,366,451 | 3,914,165 | 租賃土地 | 766,994 | 9.333% | 701,521 | 719,121 | 703,787 | 721,248 | 無形資產 | 48,538 | -2.687% | 49,878 | 51,195 | 52,494 | 53,815 | 聯營公司及共同控制公司權益 | 562,456 | 2.407% | 549,235 | 534,988 | 518,533 | 484,610 | 其他非流動資產 | 5,432,528 | 66.244% | 3,267,803 | 2,331,544 | 2,761,011 | 3,092,667 | | 13,422,156 | 26.263% | 10,630,306 | 9,098,603 | 8,402,276 | 8,266,505 | | 存貨 | 4,576,322 | 29.311% | 3,539,012 | 3,150,558 | 3,009,566 | 2,934,336 |
現金及銀行結存 | 2,745,387 | -49.586% | 5,445,649 | 3,590,846 | 3,592,622 | 3,746,430 | 其他流動資產 | 10,401,646 | 9.735% | 9,478,891 | 9,951,194 | 11,148,851 | 8,444,589 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,723,355 | -4.009% | 18,463,552 | 16,692,598 | 17,751,039 | 15,125,355 |
其他流動負債 | 7,910,526 | 5.444% | 7,502,105 | 8,234,793 | 9,342,446 | 8,167,094 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,910,526 | 5.444% | 7,502,105 | 8,234,793 | 9,342,446 | 8,167,094 | 流動資產淨值 | 9,812,829 | -10.479% | 10,961,447 | 8,457,805 | 8,408,593 | 6,958,261 | 資產總額減流動負債 | 23,234,985 | 7.610% | 21,591,753 | 17,556,408 | 16,810,869 | 15,224,766 |
| 2,365,510 | -13.965% | 2,749,473 | 516,408 | 875,859 | 438,730 |
股本 | 160,510 | 0.000% | 160,510 | 160,510 | 160,510 | 160,510 | 儲備 | 20,684,520 | 10.876% | 18,655,579 | 16,850,607 | 15,773,867 | 14,616,724 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 20,845,030 | 10.783% | 18,816,089 | 17,011,117 | 15,934,377 | 14,777,234 | 非控股權益 | 24,445 | -6.666% | 26,191 | 28,883 | 633 | 8,802 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,869,475 | 10.759% | 18,842,280 | 17,040,000 | 15,935,010 | 14,786,036 |
承擔 | -- | -- | 1,066,225 | 453,510 | 819,344 | 420,757 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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