投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 34,861,771 | 2.790% | 33,915,366 | 32,181,025 | 28,813,204 | 24,929,897 | 租賃土地 | 6,758,611 | 0.327% | 6,736,549 | 6,309,294 | 6,251,457 | 6,232,787 | 無形資產 | 4,171,055 | -2.055% | 4,258,584 | 4,264,781 | 4,270,978 | 4,277,175 | 聯營公司及共同控制公司權益 | 9,054,110 | 1580.381% | 538,813 | 531,257 | 570,356 | 420,799 | 其他非流動資產 | 5,254,608 | -68.226% | 16,537,297 | 18,225,316 | 14,142,564 | 8,245,326 | | 60,100,155 | -3.043% | 61,986,609 | 61,511,673 | 54,048,559 | 44,105,984 | | 存貨 | 47,902 | 24.198% | 38,569 | 28,074 | 40,537 | 82,961 |
現金及銀行結存 | 13,291,796 | -1.290% | 13,465,442 | 12,333,884 | 11,692,773 | 9,721,225 | 其他流動資產 | 21,180,907 | 25.705% | 16,849,710 | 14,591,590 | 12,741,717 | 8,862,173 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,520,605 | 13.728% | 30,353,721 | 26,953,548 | 24,475,027 | 18,666,359 |
其他流動負債 | 28,454,751 | 0.642% | 28,273,235 | 20,061,184 | 16,405,324 | 12,996,315 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,454,751 | 0.642% | 28,273,235 | 20,061,184 | 16,405,324 | 12,996,315 | 流動資產淨值 | 6,065,854 | 191.559% | 2,080,486 | 6,892,364 | 8,069,703 | 5,670,044 | 資產總額減流動負債 | 66,166,009 | 3.276% | 64,067,095 | 68,404,037 | 62,118,262 | 49,776,028 |
| 1,310,203 | -5.894% | 1,392,262 | 8,123,629 | 7,645,792 | 848,447 |
股本 | 519 | -0.765% | 523 | 525 | 535 | 535 | 儲備 | 64,197,090 | 3.440% | 62,061,869 | 59,801,220 | 54,028,016 | 48,636,712 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 64,197,609 | 3.440% | 62,062,392 | 59,801,745 | 54,028,551 | 48,637,247 | 非控股權益 | 658,197 | 7.471% | 612,441 | 478,663 | 443,919 | 290,334 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,855,806 | 3.480% | 62,674,833 | 60,280,408 | 54,472,470 | 48,927,581 |
承擔 | -- | -- | 5,179 | 4,614 | 5,227 | 5,938 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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