投資物業 | 23,374 | -9.227% | 25,750 | 30,626 | 35,502 | 40,380 | 物業、廠房、設備及其他 | 10,490,949 | -0.319% | 10,524,503 | 9,927,315 | 10,119,846 | 8,303,229 | 租賃土地 | 880,188 | -2.260% | 900,544 | 768,953 | 612,062 | 504,684 | 無形資產 | 112,309 | -20.016% | 140,414 | 196,624 | 252,834 | 309,045 | 聯營公司及共同控制公司權益 | 1,899,677 | 2.343% | 1,856,184 | 1,664,883 | 200,645 | 201,641 | 其他非流動資產 | 1,856,776 | -35.748% | 2,889,824 | 2,564,715 | 1,134,803 | 1,425,526 | | 15,263,273 | -6.574% | 16,337,219 | 15,153,116 | 12,355,692 | 10,784,505 | | 存貨 | 5,762,020 | -1.841% | 5,870,112 | 5,136,941 | 4,720,913 | 5,481,858 |
現金及銀行結存 | 8,458,961 | 87.616% | 4,508,657 | 13,084,519 | 7,033,194 | 5,605,179 | 其他流動資產 | 26,319,709 | -2.848% | 27,091,270 | 16,922,500 | 18,891,489 | 16,902,298 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,540,690 | 8.195% | 37,470,039 | 35,143,960 | 30,645,596 | 27,989,335 |
其他流動負債 | 24,799,140 | 10.722% | 22,397,563 | 21,286,631 | 19,336,916 | 11,873,457 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,799,140 | 10.722% | 22,397,563 | 21,286,631 | 19,336,916 | 11,873,457 | 流動資產淨值 | 15,741,550 | 4.439% | 15,072,476 | 13,857,329 | 11,308,680 | 16,115,878 | 資產總額減流動負債 | 31,004,823 | -1.289% | 31,409,695 | 29,010,445 | 23,664,372 | 26,900,383 |
| 4,396,177 | -28.129% | 6,116,747 | 6,128,815 | 1,481,986 | 6,005,117 |
股本 | 104,967 | 0.000% | 104,967 | 105,156 | 105,163 | 105,163 | 儲備 | 25,907,001 | 5.059% | 24,659,548 | 22,317,811 | 21,733,224 | 20,482,909 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 26,011,968 | 5.037% | 24,764,515 | 22,422,967 | 21,838,387 | 20,588,072 | 非控股權益 | 596,678 | 12.915% | 528,433 | 458,663 | 343,999 | 307,194 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,608,646 | 5.202% | 25,292,948 | 22,881,630 | 22,182,386 | 20,895,266 |
承擔 | -- | -- | 1,181,530 | 690,753 | 1,257,523 | 684,402 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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