投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 22,533,821 | 1.490% | 22,202,927 | 20,846,458 | 15,718,789 | 13,012,075 | 租賃土地 | 4,844,621 | 3.269% | 4,691,271 | 4,248,080 | 2,837,229 | 2,569,796 | 無形資產 | 28,419,385 | 0.993% | 28,139,953 | 26,153,787 | 24,288,678 | 21,010,699 | 聯營公司及共同控制公司權益 | 25,136,857 | 1.962% | 24,653,124 | 23,881,023 | 23,094,055 | 22,626,827 | 其他非流動資產 | 3,512,609 | 8.285% | 3,243,855 | 4,509,310 | 5,895,262 | 3,593,131 | | 84,447,293 | 1.828% | 82,931,130 | 79,638,658 | 71,834,013 | 62,812,528 | | 存貨 | 6,743,729 | -7.094% | 7,258,649 | 7,537,768 | 6,882,432 | 5,472,547 |
現金及銀行結存 | 12,958,746 | -4.179% | 13,523,933 | 13,693,591 | 16,241,313 | 10,317,224 | 其他流動資產 | 14,573,614 | 6.896% | 13,633,510 | 12,561,210 | 11,735,854 | 14,183,430 | 持作出售資產 | 66,179 | -11.724% | 74,968 | 0 | 419,578 | 463,705 | | | 34,342,268 | -0.431% | 34,491,060 | 33,792,569 | 35,279,177 | 30,436,906 |
其他流動負債 | 36,023,337 | -3.816% | 37,452,669 | 33,757,581 | 33,298,070 | 29,318,473 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,023,337 | -3.816% | 37,452,669 | 33,757,581 | 33,298,070 | 29,318,473 | 流動資產淨值 | (1,681,069) | -43.238% | (2,961,609) | 34,988 | 1,981,107 | 1,118,433 | 資產總額減流動負債 | 82,766,224 | 3.497% | 79,969,521 | 79,673,646 | 73,815,120 | 63,930,961 |
| 22,489,491 | 12.032% | 20,074,169 | 23,095,761 | 19,756,927 | 15,608,279 |
股本 | 2,670,429 | -0.034% | 2,671,326 | 2,672,399 | 2,672,157 | 2,562,899 | 儲備 | 44,688,819 | 0.308% | 44,551,404 | 42,973,987 | 41,859,584 | 36,575,773 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 47,359,248 | 0.289% | 47,222,730 | 45,646,386 | 44,531,741 | 39,138,672 | 非控股權益 | 12,917,485 | 1.932% | 12,672,622 | 10,931,499 | 9,526,452 | 9,184,010 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,276,733 | 0.637% | 59,895,352 | 56,577,885 | 54,058,193 | 48,322,682 |
承擔 | -- | -- | 3,331,106 | 4,282,798 | 6,469,843 | 7,774,382 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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