投資物業 | 0 | -- | 6,378,394 | 8,105,892 | 8,297,230 | 8,970,030 | 物業、廠房、設備及其他 | 5,926,376 | 5983.513% | 97,417 | 138,126 | 173,388 | 192,006 | 租賃土地 | 93,397 | -- | 0 | 0 | 0 | 0 | 無形資產 | 44,505 | 0.000% | 44,505 | 44,505 | 44,505 | 44,505 | 聯營公司及共同控制公司權益 | 3,416 | 2.892% | 3,320 | 158,358 | 186,912 | 1,075,207 | 其他非流動資產 | 1,318,172 | 2.958% | 1,280,304 | 1,630,156 | 1,714,804 | 1,799,282 | | 7,385,866 | -5.357% | 7,803,940 | 10,077,037 | 10,416,839 | 12,081,030 | | 存貨 | 4,714,669 | -11.496% | 5,327,076 | 6,300,247 | 7,165,997 | 9,951,592 |
現金及銀行結存 | 386,047 | 2.436% | 376,867 | 665,194 | 579,975 | 1,077,346 | 其他流動資產 | 2,604,250 | -16.229% | 3,108,786 | 2,998,389 | 3,669,829 | 5,217,241 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 46,600 | | | 7,704,966 | -12.570% | 8,812,729 | 9,963,830 | 11,415,801 | 16,292,779 |
其他流動負債 | 4,831,893 | -15.409% | 5,712,035 | 6,621,975 | 6,143,984 | 12,851,033 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,831,893 | -15.409% | 5,712,035 | 6,621,975 | 6,143,984 | 12,851,033 | 流動資產淨值 | 2,873,073 | -7.341% | 3,100,694 | 3,341,855 | 5,271,817 | 3,441,746 | 資產總額減流動負債 | 10,258,939 | -5.921% | 10,904,634 | 13,418,892 | 15,688,656 | 15,522,776 |
| 4,820,667 | -1.212% | 4,879,790 | 5,295,730 | 6,406,650 | 5,152,943 |
股本 | 141,273 | 0.000% | 141,273 | 141,273 | 141,273 | 141,273 | 儲備 | 5,340,329 | -9.905% | 5,927,463 | 7,950,928 | 9,082,607 | 10,161,553 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,481,602 | -9.675% | 6,068,736 | 8,092,201 | 9,223,880 | 10,302,826 | 非控股權益 | (43,330) | -1.280% | (43,892) | 30,961 | 58,126 | 67,007 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,438,272 | -9.736% | 6,024,844 | 8,123,162 | 9,282,006 | 10,369,833 |
承擔 | -- | -- | 44,708 | 224,805 | 521,298 | 2,384,162 | 或然負債 | -- | -- | 164,487 | 242,297 | 462,353 | 861,968 |
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