投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 25,725,627 | 1.812% | 25,267,837 | 25,844,429 | 23,444,883 | 15,848,703 | 租賃土地 | 1,901,435 | 1.419% | 1,874,838 | 2,348,338 | 2,071,614 | 1,779,500 | 無形資產 | 1,483,319 | -5.722% | 1,573,347 | 2,727,549 | 2,748,433 | 2,815,385 | 聯營公司及共同控制公司權益 | 1,890,460 | -18.709% | 2,325,548 | 2,215,630 | 1,202,931 | 678,305 | 其他非流動資產 | 10,234,208 | -3.397% | 10,594,102 | 10,110,933 | 11,225,240 | 12,019,847 | | 41,235,049 | -0.962% | 41,635,672 | 43,246,879 | 40,693,101 | 33,141,740 | | 存貨 | 5,293,600 | 49.872% | 3,532,083 | 2,886,094 | 3,952,560 | 4,554,577 |
現金及銀行結存 | 17,535,521 | 30.528% | 13,434,287 | 10,001,039 | 7,983,904 | 8,175,336 | 其他流動資產 | 19,576,850 | 0.227% | 19,532,450 | 17,535,337 | 12,060,762 | 9,255,735 | 持作出售資產 | 182,760 | -91.660% | 2,191,332 | 0 | 0 | 0 | | | 42,588,731 | 10.076% | 38,690,152 | 30,422,470 | 23,997,226 | 21,985,648 |
其他流動負債 | 20,482,552 | 33.345% | 15,360,574 | 14,756,296 | 14,499,361 | 12,984,594 | 持作出售資產相關負債 | 36,364 | -95.799% | 865,541 | 0 | 0 | 0 | | | 20,518,916 | 26.456% | 16,226,115 | 14,756,296 | 14,499,361 | 12,984,594 | 流動資產淨值 | 22,069,815 | -1.755% | 22,464,037 | 15,666,174 | 9,497,865 | 9,001,054 | 資產總額減流動負債 | 63,304,864 | -1.240% | 64,099,709 | 58,913,053 | 50,190,966 | 42,142,794 |
| 2,895,782 | -42.247% | 5,014,096 | 3,395,608 | 3,264,293 | 3,385,332 |
股本 | 2,872,217 | -0.546% | 2,887,993 | 2,968,845 | 2,960,527 | 2,955,827 | 儲備 | 57,039,491 | 2.323% | 55,744,722 | 52,153,609 | 43,629,426 | 35,535,682 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 59,911,708 | 2.181% | 58,632,715 | 55,122,454 | 46,589,953 | 38,491,509 | 非控股權益 | 497,374 | 9.820% | 452,898 | 394,991 | 336,720 | 265,953 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,409,082 | 2.240% | 59,085,613 | 55,517,445 | 46,926,673 | 38,757,462 |
承擔 | -- | -- | 6,411,676 | 4,694,857 | 4,080,590 | 4,241,369 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|