投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,798,862 | -0.426% | 4,819,400 | 5,679,602 | 6,587,803 | 8,169,862 | 租賃土地 | 698,078 | -3.292% | 721,844 | 807,247 | 887,421 | 685,825 | 無形資產 | 0 | -- | 0 | 0 | 0 | 52,488 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 12,654 | 0 | 其他非流動資產 | 312,096 | 65.672% | 188,382 | 40,312 | 58,055 | 132,000 | | 5,809,036 | 1.386% | 5,729,626 | 6,527,161 | 7,545,933 | 9,040,175 | | 存貨 | 1,140,951 | 8.834% | 1,048,338 | 1,538,625 | 2,193,695 | 2,620,078 |
現金及銀行結存 | 1,160,074 | 12.803% | 1,028,404 | 1,221,852 | 1,706,797 | 848,600 | 其他流動資產 | 2,499,631 | 2.649% | 2,435,135 | 2,776,416 | 2,717,295 | 4,739,826 | 持作出售資產 | 72,198 | -28.486% | 100,956 | 91,460 | 26,210 | 0 | | | 4,872,854 | 5.637% | 4,612,833 | 5,628,353 | 6,643,997 | 8,208,504 |
其他流動負債 | 4,739,290 | 4.993% | 4,513,891 | 4,679,412 | 5,614,298 | 7,294,563 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,739,290 | 4.993% | 4,513,891 | 4,679,412 | 5,614,298 | 7,294,563 | 流動資產淨值 | 133,564 | 34.992% | 98,942 | 948,941 | 1,029,699 | 913,941 | 資產總額減流動負債 | 5,942,600 | 1.956% | 5,828,568 | 7,476,102 | 8,575,632 | 9,954,116 |
| 141,359 | 23.734% | 114,244 | 719,310 | 1,132,345 | 1,406,415 |
股本 | 120,001 | 0.000% | 120,001 | 120,001 | 120,001 | 120,001 | 儲備 | 4,665,456 | 3.282% | 4,517,195 | 5,345,443 | 5,918,382 | 6,722,132 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,785,457 | 3.197% | 4,637,196 | 5,465,444 | 6,038,383 | 6,842,133 | 非控股權益 | 1,015,784 | -5.695% | 1,077,128 | 1,291,348 | 1,404,904 | 1,705,568 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,801,241 | 1.521% | 5,714,324 | 6,756,792 | 7,443,287 | 8,547,701 |
承擔 | -- | -- | 262,792 | 253,179 | 93,404 | 794,521 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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