投資物業 | 1,778,500 | -2.557% | 1,825,170 | 1,832,200 | 1,807,100 | 1,771,700 | 物業、廠房、設備及其他 | 21,521,843 | 0.312% | 21,454,802 | 21,259,417 | 21,510,028 | 21,934,571 | 租賃土地 | 3,450,553 | -2.917% | 3,554,237 | 3,625,714 | 3,691,741 | 3,804,456 | 無形資產 | 246,710 | -2.698% | 253,550 | 260,390 | 253,880 | 263,578 | 聯營公司及共同控制公司權益 | 678,380 | 8.593% | 624,701 | 707,632 | 720,010 | 721,833 | 其他非流動資產 | 7,487,128 | 50.840% | 4,963,616 | 6,736,884 | 6,659,723 | 4,333,950 | | 35,163,114 | 7.611% | 32,676,076 | 34,422,237 | 34,642,482 | 32,830,088 | | 存貨 | 4,015,218 | -8.438% | 4,385,268 | 5,254,592 | 4,671,477 | 3,347,676 |
現金及銀行結存 | 7,519,398 | 11.325% | 6,754,466 | 12,323,922 | 15,838,492 | 21,393,321 | 其他流動資產 | 6,451,125 | -30.885% | 9,333,844 | 6,448,555 | 5,156,772 | 3,960,313 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,985,741 | -12.151% | 20,473,578 | 24,027,069 | 25,666,741 | 28,701,310 |
其他流動負債 | 32,423,225 | 11.065% | 29,193,014 | 31,704,538 | 29,825,005 | 27,072,008 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,423,225 | 11.065% | 29,193,014 | 31,704,538 | 29,825,005 | 27,072,008 | 流動資產淨值 | (14,437,484) | 65.578% | (8,719,436) | (7,677,469) | (4,158,264) | 1,629,302 | 資產總額減流動負債 | 20,725,630 | -13.487% | 23,956,640 | 26,744,768 | 30,484,218 | 34,459,390 |
| 3,110,279 | -53.815% | 6,734,396 | 9,929,293 | 8,075,718 | 9,720,007 |
股本 | 196,684 | 0.002% | 196,681 | 235,741 | 235,633 | 235,422 | 儲備 | 14,032,362 | 2.442% | 13,697,923 | 13,135,785 | 18,424,343 | 20,877,302 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,229,046 | 2.407% | 13,894,604 | 13,371,526 | 18,659,976 | 21,112,724 | 非控股權益 | 3,386,305 | 1.763% | 3,327,640 | 3,443,949 | 3,748,524 | 3,626,659 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,615,351 | 2.283% | 17,222,244 | 16,815,475 | 22,408,500 | 24,739,383 |
承擔 | -- | -- | 1,318,960 | 541,830 | 990,797 | 672,014 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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