投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,531,219 | -1.067% | 4,580,075 | 4,265,891 | 3,742,989 | 2,808,287 | 租賃土地 | 698,789 | 0.029% | 698,589 | 648,849 | 469,604 | 503,215 | 無形資產 | 1,161,271 | 0.381% | 1,156,862 | 1,181,979 | 1,184,260 | 1,327,881 | 聯營公司及共同控制公司權益 | 1,157,579 | 4.394% | 1,108,856 | 1,393,961 | 1,284,851 | 1,013,663 | 其他非流動資產 | 1,477,439 | 376.318% | 310,179 | 599,319 | 613,518 | 2,178,241 | | 9,026,297 | 14.918% | 7,854,561 | 8,089,999 | 7,295,222 | 7,831,287 | | 存貨 | 5,225,191 | -8.066% | 5,683,619 | 5,672,836 | 4,801,502 | 5,323,067 |
現金及銀行結存 | 3,103,537 | -20.567% | 3,907,133 | 3,356,184 | 1,313,892 | 762,548 | 其他流動資產 | 4,062,191 | -10.477% | 4,537,588 | 3,702,792 | 4,083,877 | 3,192,130 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,390,919 | -12.297% | 14,128,340 | 12,731,812 | 10,199,271 | 9,277,745 |
其他流動負債 | 9,612,985 | -9.583% | 10,631,821 | 9,524,183 | 7,158,323 | 8,536,820 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,612,985 | -9.583% | 10,631,821 | 9,524,183 | 7,158,323 | 8,536,820 | 流動資產淨值 | 2,777,934 | -20.551% | 3,496,519 | 3,207,629 | 3,040,948 | 740,925 | 資產總額減流動負債 | 11,804,231 | 3.992% | 11,351,080 | 11,297,628 | 10,336,170 | 8,572,212 |
| 1,169,113 | -18.375% | 1,432,296 | 1,565,982 | 1,352,446 | 405,661 |
股本 | 5,887,384 | 0.000% | 5,887,384 | 5,887,384 | 5,887,384 | 5,887,384 | 儲備 | 4,529,882 | 18.457% | 3,824,059 | 3,616,058 | 2,855,684 | 2,115,934 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,417,266 | 7.268% | 9,711,443 | 9,503,442 | 8,743,068 | 8,003,318 | 非控股權益 | 217,852 | 5.069% | 207,341 | 228,204 | 240,656 | 163,233 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,635,118 | 7.222% | 9,918,784 | 9,731,646 | 8,983,724 | 8,166,551 |
承擔 | -- | -- | 59,075 | 648,197 | 1,988,869 | 2,229,082 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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