投資物業 | 57,775 | -2.770% | 59,421 | 61,067 | 62,508 | 63,924 | 物業、廠房、設備及其他 | 23,183,244 | -3.661% | 24,064,158 | 23,763,774 | 19,954,642 | 15,276,073 | 租賃土地 | 2,584,719 | -5.443% | 2,733,497 | 2,783,177 | 2,142,140 | 1,847,675 | 無形資產 | 16,506,889 | -23.474% | 21,570,281 | 21,262,198 | 12,857,130 | 12,600,631 | 聯營公司及共同控制公司權益 | 9,648,894 | -7.299% | 10,408,632 | 10,396,345 | 15,793,874 | 9,123,891 | 其他非流動資產 | 18,543,486 | -16.680% | 22,255,700 | 22,769,570 | 16,271,109 | 9,727,469 | | 70,525,007 | -13.031% | 81,091,689 | 81,036,131 | 67,081,403 | 48,639,663 | | 存貨 | 4,936,666 | -18.918% | 6,088,450 | 8,073,377 | 6,485,485 | 5,512,450 |
現金及銀行結存 | 17,339,157 | 39.340% | 12,443,800 | 12,765,829 | 11,216,861 | 11,397,123 | 其他流動資產 | 13,491,962 | -13.491% | 15,596,012 | 15,416,193 | 13,317,595 | 14,597,004 | 持作出售資產 | 0 | -- | 0 | 521,675 | 0 | 0 | | | 35,767,785 | 4.804% | 34,128,262 | 36,777,074 | 31,019,941 | 31,506,577 |
其他流動負債 | 37,006,560 | 13.538% | 32,594,058 | 33,129,402 | 29,072,048 | 26,144,496 | 持作出售資產相關負債 | 0 | -- | 0 | 23,850 | 0 | 0 | | | 37,006,560 | 13.538% | 32,594,058 | 33,153,252 | 29,072,048 | 26,144,496 | 流動資產淨值 | (1,238,775) | -- | 1,534,204 | 3,623,822 | 1,947,893 | 5,362,081 | 資產總額減流動負債 | 69,286,232 | -16.145% | 82,625,893 | 84,659,953 | 69,029,296 | 54,001,744 |
| 21,260,741 | -33.507% | 31,974,182 | 34,608,155 | 27,029,864 | 16,754,185 |
股本 | 356,662 | -0.414% | 358,143 | 359,948 | 359,774 | 359,359 | 儲備 | 41,205,625 | -6.270% | 43,961,816 | 39,738,592 | 36,466,010 | 32,623,283 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 41,562,287 | -6.222% | 44,319,959 | 40,098,540 | 36,825,784 | 32,982,642 | 非控股權益 | 6,463,204 | 2.076% | 6,331,752 | 9,953,258 | 5,173,648 | 4,264,917 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,025,491 | -5.185% | 50,651,711 | 50,051,798 | 41,999,432 | 37,247,559 |
承擔 | -- | -- | 1,980,487 | 1,846,786 | 1,352,384 | 1,292,011 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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