投資物業 | 7,952,780 | 0.719% | 7,896,000 | 9,554,000 | 11,181,000 | 12,012,000 | 物業、廠房、設備及其他 | 1,997,413 | -17.908% | 2,433,140 | 2,170,283 | 1,923,482 | 830,891 | 租賃土地 | 196,034 | -5.969% | 208,477 | 226,673 | 252,503 | 276,873 | 無形資產 | 958 | -2.345% | 981 | 1,026 | 1,071 | 1,116 | 聯營公司及共同控制公司權益 | 5,155,743 | 0.524% | 5,128,851 | 5,311,559 | 5,839,796 | 5,512,170 | 其他非流動資產 | 2,411,592 | -1.884% | 2,457,896 | 2,352,021 | 2,269,680 | 2,575,775 | | 17,714,520 | -2.267% | 18,125,345 | 19,615,562 | 21,467,532 | 21,208,825 | | 存貨 | 68,010,175 | -5.716% | 72,133,276 | 80,976,512 | 95,210,357 | 105,064,638 |
現金及銀行結存 | 463,553 | -33.312% | 695,112 | 1,717,941 | 3,011,771 | 7,429,227 | 其他流動資產 | 23,171,822 | -1.465% | 23,516,305 | 25,926,455 | 29,469,550 | 34,304,886 | 持作出售資產 | 0 | -- | 0 | 0 | 491,307 | 738,264 | | | 91,645,550 | -4.877% | 96,344,693 | 108,620,908 | 128,182,985 | 147,537,015 |
其他流動負債 | 88,701,059 | -1.529% | 90,077,967 | 99,546,691 | 118,673,840 | 132,483,394 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 414,298 | 0 | | | 88,701,059 | -1.529% | 90,077,967 | 99,546,691 | 119,088,138 | 132,483,394 | 流動資產淨值 | 2,944,491 | -53.014% | 6,266,726 | 9,074,217 | 9,094,847 | 15,053,621 | 資產總額減流動負債 | 20,659,011 | -15.304% | 24,392,071 | 28,689,779 | 30,562,379 | 36,262,446 |
| 4,001,294 | -44.738% | 7,240,566 | 8,631,406 | 7,349,992 | 12,658,954 |
股本 | 1,132,097 | 0.000% | 1,132,097 | 1,132,097 | 1,132,097 | 1,132,097 | 儲備 | 8,709,241 | -5.436% | 9,209,928 | 11,164,811 | 12,869,947 | 13,016,782 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,841,338 | -4.841% | 10,342,025 | 12,296,908 | 14,002,044 | 14,148,879 | 非控股權益 | 5,919,603 | -0.623% | 5,956,713 | 6,955,226 | 8,405,253 | 8,651,644 | 其他 | 896,776 | 5.161% | 852,767 | 806,239 | 805,090 | 802,969 | | | 16,657,717 | -2.879% | 17,151,505 | 20,058,373 | 23,212,387 | 23,603,492 |
承擔 | -- | -- | 12,444,597 | 12,888,702 | 19,278,666 | 26,779,952 | 或然負債 | -- | -- | 17,864,327 | 18,546,610 | 25,598,816 | 29,661,792 |
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