投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 23,703,580 | 16.520% | 20,342,951 | 18,136,589 | 16,990,990 | 17,114,921 | 租賃土地 | 1,732,272 | 6.780% | 1,622,276 | 1,573,193 | 1,590,791 | 1,627,939 | 無形資產 | 495,370 | 18.981% | 416,344 | 340,443 | 338,612 | 347,475 | 聯營公司及共同控制公司權益 | 441,495 | 143.197% | 181,538 | 250,040 | 228,824 | 206,749 | 其他非流動資產 | 487,854 | -9.821% | 540,983 | 799,954 | 963,766 | 578,610 | | 26,860,571 | 16.259% | 23,104,092 | 21,100,219 | 20,112,983 | 19,875,694 | | 存貨 | 5,970,614 | 16.078% | 5,143,615 | 5,403,360 | 4,327,048 | 3,280,990 |
現金及銀行結存 | 18,733,774 | 40.315% | 13,351,250 | 12,237,862 | 14,325,322 | 8,807,952 | 其他流動資產 | 11,698,695 | -22.224% | 15,041,506 | 12,036,685 | 6,030,732 | 6,470,696 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,403,083 | 8.548% | 33,536,371 | 29,677,907 | 24,683,102 | 18,559,638 |
其他流動負債 | 17,988,932 | 19.110% | 15,102,798 | 17,360,371 | 14,718,781 | 12,131,252 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,988,932 | 19.110% | 15,102,798 | 17,360,371 | 14,718,781 | 12,131,252 | 流動資產淨值 | 18,414,151 | -0.105% | 18,433,573 | 12,317,536 | 9,964,321 | 6,428,386 | 資產總額減流動負債 | 45,274,722 | 8.997% | 41,537,665 | 33,417,755 | 30,077,304 | 26,304,080 |
| 9,579,680 | -5.304% | 10,116,286 | 4,418,829 | 3,772,008 | 4,701,466 |
股本 | 2,609,744 | 0.000% | 2,609,744 | 2,609,744 | 2,609,744 | 2,508,618 | 儲備 | 33,094,095 | 14.804% | 28,826,495 | 26,403,894 | 23,707,464 | 19,097,606 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 35,703,839 | 13.575% | 31,436,239 | 29,013,638 | 26,317,208 | 21,606,224 | 非控股權益 | (8,797) | -40.801% | (14,860) | (14,712) | (11,912) | (3,610) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,695,042 | 13.601% | 31,421,379 | 28,998,926 | 26,305,296 | 21,602,614 |
承擔 | -- | -- | 2,158,960 | 2,185,979 | 1,079,745 | 1,220,604 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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