投資物業 | 2,501,409 | -6.001% | 2,661,098 | 2,806,263 | 2,774,432 | 2,664,793 | 物業、廠房、設備及其他 | 1,131,642 | 62.403% | 696,812 | 677,511 | 662,273 | 487,803 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,455,187 | 0.049% | 1,454,473 | 2,362,821 | 2,611,485 | 3,533,869 | 其他非流動資產 | 623,666 | 6.038% | 588,155 | 645,843 | 1,196,544 | 1,437,245 | | 5,711,904 | 5.765% | 5,400,538 | 6,492,438 | 7,244,734 | 8,123,710 | | 存貨 | 23,646,262 | -4.263% | 24,699,194 | 33,601,789 | 39,506,138 | 43,113,619 |
現金及銀行結存 | 1,983,197 | -29.720% | 2,821,859 | 3,410,744 | 7,701,361 | 10,956,126 | 其他流動資產 | 8,030,500 | -0.972% | 8,109,329 | 10,070,182 | 12,934,792 | 14,979,789 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,659,959 | -5.530% | 35,630,382 | 47,082,715 | 60,142,291 | 69,049,534 |
其他流動負債 | 23,126,837 | -11.126% | 26,022,045 | 30,697,266 | 32,821,827 | 39,194,773 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,126,837 | -11.126% | 26,022,045 | 30,697,266 | 32,821,827 | 39,194,773 | 流動資產淨值 | 10,533,122 | 9.625% | 9,608,337 | 16,385,449 | 27,320,464 | 29,854,761 | 資產總額減流動負債 | 16,245,026 | 8.236% | 15,008,875 | 22,877,887 | 34,565,198 | 37,978,471 |
| 7,275,601 | 26.490% | 5,751,906 | 8,530,242 | 17,753,100 | 14,860,560 |
股本 | 334,691 | 0.000% | 334,691 | 334,691 | 334,691 | 334,691 | 儲備 | 864,781 | -32.129% | 1,274,145 | 4,952,378 | 6,484,838 | 9,685,770 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,199,472 | -25.445% | 1,608,836 | 5,287,069 | 6,819,529 | 10,020,461 | 非控股權益 | 7,769,953 | 1.593% | 7,648,133 | 9,060,576 | 9,992,569 | 10,649,268 | 其他 | 0 | -- | 0 | 0 | 0 | 2,448,182 | | | 8,969,425 | -3.106% | 9,256,969 | 14,347,645 | 16,812,098 | 23,117,911 |
承擔 | -- | -- | 274,396 | 363,728 | 406,616 | 9,154,148 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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