投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,923,500 | 23.157% | 4,809,703 | 2,007,978 | 1,383,153 | | 租賃土地 | 578,651 | 11.701% | 518,035 | 463,799 | 182,254 | | 無形資產 | 0 | -- | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 231,514 | -89.059% | 2,116,039 | 502,573 | 323,949 | | | 6,733,665 | -9.540% | 7,443,777 | 2,974,350 | 1,889,356 | | | 存貨 | 504,209 | 33.608% | 377,380 | 588,120 | 414,089 | |
現金及銀行結存 | 5,700,765 | 174.776% | 2,074,698 | 2,507,631 | 1,682,810 | | 其他流動資產 | 5,755,655 | 85.314% | 3,105,899 | 4,534,743 | 5,102,185 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 11,960,629 | 115.198% | 5,557,977 | 7,630,494 | 7,199,084 | |
其他流動負債 | 6,322,032 | 21.850% | 5,188,357 | 4,329,442 | 4,185,842 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 6,322,032 | 21.850% | 5,188,357 | 4,329,442 | 4,185,842 | | 流動資產淨值 | 5,638,597 | 1425.512% | 369,620 | 3,301,052 | 3,013,242 | | 資產總額減流動負債 | 12,372,262 | 58.347% | 7,813,397 | 6,275,402 | 4,902,598 | |
| 510,988 | 15.969% | 440,624 | 379,624 | 318,627 | |
股本 | 8 | 14.286% | 7 | 7 | 7 | | 儲備 | 11,300,368 | 63.701% | 6,903,051 | 5,573,758 | 4,583,964 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 11,300,376 | 63.701% | 6,903,058 | 5,573,765 | 4,583,971 | | 非控股權益 | 560,898 | 19.412% | 469,715 | 322,013 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 11,861,274 | 60.879% | 7,372,773 | 5,895,778 | 4,583,971 | |
承擔 | -- | -- | 817,730 | 1,279,132 | 149,465 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|