投資物業 | 13,416,380 | -1.589% | 13,633,020 | 13,618,270 | 13,479,600 | 9,859,630 | 物業、廠房、設備及其他 | 217,631 | -6.663% | 233,166 | 252,609 | 272,092 | 291,529 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 4,144,509 | 27.362% | 3,254,116 | 3,248,649 | 3,597,675 | 3,595,640 | 其他非流動資產 | 1,615,478 | -2.035% | 1,649,042 | 2,676,347 | 2,814,779 | 3,367,327 | | 19,393,998 | 3.328% | 18,769,344 | 19,795,875 | 20,164,146 | 17,114,126 | | 存貨 | 21,278,307 | -19.861% | 26,551,788 | 25,549,725 | 26,041,755 | 15,040,616 |
現金及銀行結存 | 791,467 | -26.757% | 1,080,599 | 864,590 | 1,043,140 | 1,133,841 | 其他流動資產 | 1,244,624 | -6.484% | 1,330,923 | 1,555,614 | 868,185 | 815,894 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,314,398 | -19.504% | 28,963,310 | 27,969,929 | 27,953,080 | 16,990,351 |
其他流動負債 | 6,508,237 | -31.011% | 9,433,686 | 19,190,832 | 14,628,888 | 9,164,045 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,508,237 | -31.011% | 9,433,686 | 19,190,832 | 14,628,888 | 9,164,045 | 流動資產淨值 | 16,806,161 | -13.945% | 19,529,624 | 8,779,097 | 13,324,192 | 7,826,306 | 資產總額減流動負債 | 36,200,159 | -5.480% | 38,298,968 | 28,574,972 | 33,488,338 | 24,940,432 |
| 18,632,633 | -9.246% | 20,530,997 | 10,039,273 | 14,413,904 | 7,352,239 |
股本 | 9,307,169 | 7.766% | 8,636,490 | 8,636,490 | 8,636,490 | 8,636,490 | 儲備 | 8,163,972 | -9.620% | 9,032,948 | 9,789,095 | 10,316,598 | 8,833,237 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 17,471,141 | -1.122% | 17,669,438 | 18,425,585 | 18,953,088 | 17,469,727 | 非控股權益 | 96,385 | -2.180% | 98,533 | 110,114 | 121,346 | 118,466 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,567,526 | -1.128% | 17,767,971 | 18,535,699 | 19,074,434 | 17,588,193 |
承擔 | -- | -- | 69,354 | 27,018 | 21,955 | 21,955 | 或然負債 | -- | -- | 35,055 | 29,757 | 36,032 | 26,373 |
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