投資物業 | 0 | -- | 0 | 0 | 0 | 43,889 | 物業、廠房、設備及其他 | 10,944,152 | 11.089% | 9,851,705 | 8,021,814 | 5,577,904 | 3,841,445 | 租賃土地 | 922,592 | -19.505% | 1,146,142 | 1,329,698 | 726,800 | 567,630 | 無形資產 | 2,986,055 | -0.379% | 2,997,410 | 2,921,013 | 2,323,428 | 1,356,148 | 聯營公司及共同控制公司權益 | 648,983 | -10.231% | 722,946 | 629,972 | 452,606 | 280,474 | 其他非流動資產 | 817,437 | -7.540% | 884,097 | 1,054,054 | 664,884 | 278,828 | | 16,319,219 | 4.595% | 15,602,300 | 13,956,551 | 9,745,622 | 6,368,414 | | 存貨 | 486,811 | 33.198% | 365,479 | 361,572 | 181,700 | 128,757 |
現金及銀行結存 | 1,623,072 | -71.973% | 5,791,165 | 1,448,229 | 3,526,577 | 2,935,090 | 其他流動資產 | 5,498,297 | 16.544% | 4,717,769 | 4,726,205 | 4,935,225 | 2,476,531 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,608,180 | -30.036% | 10,874,413 | 6,536,006 | 8,643,502 | 5,540,378 |
其他流動負債 | 4,224,006 | 15.584% | 3,654,476 | 3,912,433 | 2,981,996 | 1,981,790 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,224,006 | 15.584% | 3,654,476 | 3,912,433 | 2,981,996 | 1,981,790 | 流動資產淨值 | 3,384,174 | -53.127% | 7,219,937 | 2,623,573 | 5,661,506 | 3,558,588 | 資產總額減流動負債 | 19,703,393 | -13.666% | 22,822,237 | 16,580,124 | 15,407,128 | 9,927,002 |
| 5,480,520 | -42.817% | 9,584,191 | 5,740,256 | 5,111,821 | 993,263 |
股本 | 1,778,196 | -0.515% | 1,787,394 | 1,191,225 | 794,177 | 794,387 | 儲備 | 11,841,139 | 12.017% | 10,570,849 | 9,158,837 | 9,136,510 | 8,075,932 | 其他 | 0 | -- | 198,554 | 198,554 | 198,554 | 0 | 股東資金 | 13,619,335 | 8.462% | 12,556,797 | 10,548,616 | 10,129,241 | 8,870,319 | 非控股權益 | 603,538 | -11.407% | 681,249 | 291,252 | 166,066 | 63,420 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,222,873 | 7.439% | 13,238,046 | 10,839,868 | 10,295,307 | 8,933,739 |
承擔 | 1,342,545 | -0.969% | 1,355,680 | 1,330,547 | 1,873,814 | 1,029,759 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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