投資物業 | 9,371,997 | -0.514% | 9,420,396 | 9,960,051 | 10,180,737 | 10,918,849 | 物業、廠房、設備及其他 | 3,779,682 | 4.194% | 3,627,526 | 4,060,823 | 3,581,707 | 3,306,674 | 租賃土地 | 659,014 | -0.490% | 662,262 | 742,088 | 746,310 | 836,211 | 無形資產 | 2,041 | -1.496% | 2,072 | 2,134 | 2,610 | 2,832 | 聯營公司及共同控制公司權益 | 15,333,690 | -0.301% | 15,379,918 | 16,086,200 | 17,630,977 | 19,107,937 | 其他非流動資產 | 2,322,008 | -0.043% | 2,323,011 | 2,039,176 | 3,007,728 | 3,521,279 | | 31,468,432 | 0.169% | 31,415,185 | 32,890,472 | 35,150,069 | 37,693,782 | | 存貨 | 8,712,898 | 2.942% | 8,463,897 | 8,980,591 | 9,201,380 | 9,511,267 |
現金及銀行結存 | 8,478,583 | 8.562% | 7,809,879 | 6,633,986 | 6,538,029 | 7,818,628 | 其他流動資產 | 1,541,322 | -38.713% | 2,514,937 | 3,316,650 | 4,132,471 | 4,531,637 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,732,803 | -0.298% | 18,788,713 | 18,931,227 | 19,871,880 | 21,861,532 |
其他流動負債 | 5,092,416 | -26.080% | 6,889,054 | 5,211,203 | 6,583,102 | 4,172,122 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,092,416 | -26.080% | 6,889,054 | 5,211,203 | 6,583,102 | 4,172,122 | 流動資產淨值 | 13,640,387 | 14.628% | 11,899,659 | 13,720,024 | 13,288,778 | 17,689,410 | 資產總額減流動負債 | 45,108,819 | 4.142% | 43,314,844 | 46,610,496 | 48,438,847 | 55,383,192 |
| 11,930,692 | 12.740% | 10,582,457 | 12,544,317 | 12,660,012 | 17,165,378 |
股本 | 9,858,250 | 0.000% | 9,858,250 | 9,858,250 | 9,858,250 | 9,858,250 | 儲備 | 21,237,559 | 3.181% | 20,582,883 | 21,856,984 | 23,534,061 | 25,506,538 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 31,095,809 | 2.151% | 30,441,133 | 31,715,234 | 33,392,311 | 35,364,788 | 非控股權益 | 2,082,318 | -9.119% | 2,291,254 | 2,350,945 | 2,386,524 | 2,853,026 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,178,127 | 1.362% | 32,732,387 | 34,066,179 | 35,778,835 | 38,217,814 |
承擔 | -- | -- | 859,797 | 1,350,348 | 1,884,928 | 2,353,188 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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