投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 26,070,458 | -4.775% | 27,377,643 | 24,170,739 | 18,065,495 | 11,996,171 | 租賃土地 | 2,364,916 | -7.686% | 2,561,828 | 1,745,259 | 1,690,301 | 874,153 | 無形資產 | 1,972,283 | -3.402% | 2,041,748 | 2,078,692 | 2,130,568 | 577,265 | 聯營公司及共同控制公司權益 | 1,266,560 | -9.111% | 1,393,531 | 1,581,565 | 752,275 | 187,520 | 其他非流動資產 | 1,730,027 | -13.616% | 2,002,727 | 1,518,262 | 1,864,243 | 1,124,136 | | 33,404,244 | -5.578% | 35,377,477 | 31,094,517 | 24,502,882 | 14,759,245 | | 存貨 | 1,521,669 | -13.823% | 1,765,751 | 2,280,911 | 1,687,375 | 1,084,192 |
現金及銀行結存 | 8,279,182 | -14.381% | 9,669,839 | 6,395,222 | 9,003,280 | 7,095,735 | 其他流動資產 | 10,395,200 | 6.479% | 9,762,659 | 9,793,735 | 8,839,086 | 6,024,441 | 持作出售資產 | 3,377,140 | -- | 0 | 0 | 0 | 0 | | | 23,573,191 | 11.203% | 21,198,249 | 18,469,868 | 19,529,741 | 14,204,368 |
其他流動負債 | 8,621,251 | 12.902% | 7,636,020 | 9,318,597 | 8,255,689 | 4,498,248 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,621,251 | 12.902% | 7,636,020 | 9,318,597 | 8,255,689 | 4,498,248 | 流動資產淨值 | 14,951,940 | 10.247% | 13,562,229 | 9,151,271 | 11,274,052 | 9,706,120 | 資產總額減流動負債 | 48,356,184 | -1.192% | 48,939,706 | 40,245,788 | 35,776,934 | 24,465,365 |
| 2,878,615 | -41.513% | 4,921,824 | 4,032,711 | 3,070,768 | 3,565,969 |
股本 | 226 | -3.830% | 235 | 233 | 235 | 225 | 儲備 | 41,818,983 | 3.688% | 40,331,362 | 35,047,174 | 32,278,358 | 20,564,220 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 41,819,209 | 3.688% | 40,331,597 | 35,047,407 | 32,278,593 | 20,564,445 | 非控股權益 | 3,658,360 | -0.758% | 3,686,285 | 1,165,670 | 427,573 | 334,951 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,477,569 | 3.316% | 44,017,882 | 36,213,077 | 32,706,166 | 20,899,396 |
承擔 | -- | -- | 2,869,420 | 1,970,848 | 3,131,131 | 3,920,093 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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