投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 27,815,903 | 6.695% | 26,070,458 | 27,377,643 | 24,170,739 | 18,065,495 | 租賃土地 | 2,359,237 | -0.240% | 2,364,916 | 2,561,828 | 1,745,259 | 1,690,301 | 無形資產 | 1,971,018 | -0.064% | 1,972,283 | 2,041,748 | 2,078,692 | 2,130,568 | 聯營公司及共同控制公司權益 | 0 | -- | 1,266,560 | 1,393,531 | 1,581,565 | 752,275 | 其他非流動資產 | 3,844,596 | 122.228% | 1,730,027 | 2,002,727 | 1,518,262 | 1,864,243 | | 35,990,754 | 7.743% | 33,404,244 | 35,377,477 | 31,094,517 | 24,502,882 | | 存貨 | 1,655,042 | 8.765% | 1,521,669 | 1,765,751 | 2,280,911 | 1,687,375 |
現金及銀行結存 | 8,439,058 | 1.931% | 8,279,182 | 9,669,839 | 6,395,222 | 9,003,280 | 其他流動資產 | 13,630,351 | 31.122% | 10,395,200 | 9,762,659 | 9,793,735 | 8,839,086 | 持作出售資產 | 722,182 | -78.616% | 3,377,140 | 0 | 0 | 0 | | | 24,446,633 | 3.705% | 23,573,191 | 21,198,249 | 18,469,868 | 19,529,741 |
其他流動負債 | 8,487,345 | -1.553% | 8,621,251 | 7,636,020 | 9,318,597 | 8,255,689 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,487,345 | -1.553% | 8,621,251 | 7,636,020 | 9,318,597 | 8,255,689 | 流動資產淨值 | 15,959,288 | 6.737% | 14,951,940 | 13,562,229 | 9,151,271 | 11,274,052 | 資產總額減流動負債 | 51,950,042 | 7.432% | 48,356,184 | 48,939,706 | 40,245,788 | 35,776,934 |
| 2,884,971 | 0.221% | 2,878,615 | 4,921,824 | 4,032,711 | 3,070,768 |
股本 | 223 | -1.327% | 226 | 235 | 233 | 235 | 儲備 | 44,952,211 | 7.492% | 41,818,983 | 40,331,362 | 35,047,174 | 32,278,358 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 44,952,434 | 7.492% | 41,819,209 | 40,331,597 | 35,047,407 | 32,278,593 | 非控股權益 | 4,112,637 | 12.418% | 3,658,360 | 3,686,285 | 1,165,670 | 427,573 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,065,071 | 7.889% | 45,477,569 | 44,017,882 | 36,213,077 | 32,706,166 |
承擔 | -- | -- | 3,132,464 | 2,869,420 | 1,970,848 | 3,131,131 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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