投資物業 | 331,489 | -6.188% | 353,355 | 348,893 | | | 物業、廠房、設備及其他 | 5,006,191 | 15.966% | 4,316,945 | 4,407,115 | | | 租賃土地 | 1,217,277 | 18.524% | 1,027,026 | 976,236 | | | 無形資產 | 322,203 | 368.884% | 68,717 | 61,606 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 1,510,551 | 9.215% | 1,383,093 | 597,043 | | | | 8,387,711 | 17.325% | 7,149,136 | 6,390,893 | | | | 存貨 | 5,878,841 | 117.099% | 2,707,905 | 2,841,937 | | |
現金及銀行結存 | 2,907,756 | -48.172% | 5,610,379 | 2,389,724 | | | 其他流動資產 | 6,996,664 | 55.411% | 4,502,050 | 3,084,395 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 15,783,261 | 23.111% | 12,820,334 | 8,316,056 | | |
其他流動負債 | 18,252,822 | 22.916% | 14,849,778 | 11,506,036 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 18,252,822 | 22.916% | 14,849,778 | 11,506,036 | | | 流動資產淨值 | (2,469,561) | 21.687% | (2,029,444) | (3,189,980) | | | 資產總額減流動負債 | 5,918,150 | 15.596% | 5,119,692 | 3,200,913 | | |
| 2,082,444 | 137.339% | 877,413 | 1,473,211 | | |
股本 | 48 | -- | 0 | 0 | | | 儲備 | 3,835,658 | -9.585% | 4,242,279 | 1,727,702 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 3,835,706 | -9.584% | 4,242,279 | 1,727,702 | | | 非控股權益 | 0 | -- | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | | | | | 3,835,706 | -9.584% | 4,242,279 | 1,727,702 | | |
承擔 | 1,096,883 | 45.756% | 752,548 | 546,459 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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