投資物業 | 4,863,369 | -21.546% | 6,199,032 | 4,978,645 | 3,355,218 | 2,644,975 | 物業、廠房、設備及其他 | 302,158 | -81.526% | 1,635,607 | 1,720,992 | 1,615,886 | 3,412,239 | 租賃土地 | 69,380 | -74.665% | 273,854 | 335,009 | 390,643 | 387,217 | 無形資產 | 200,998 | -21.839% | 257,158 | 291,027 | 184,801 | 152,558 | 聯營公司及共同控制公司權益 | 42,382 | -99.822% | 23,746,947 | 24,862,241 | 28,284,200 | 19,335,769 | 其他非流動資產 | 116,480 | -98.292% | 6,819,279 | 5,467,545 | 4,218,898 | 3,288,145 | | 5,594,767 | -85.629% | 38,931,877 | 37,655,459 | 38,049,646 | 29,220,903 | | 存貨 | 789,788 | -99.193% | 97,884,318 | 139,091,835 | 160,641,289 | 160,569,937 |
現金及銀行結存 | 1,033,953 | -94.110% | 17,553,071 | 21,810,599 | 26,288,551 | 18,595,105 | 其他流動資產 | 2,305,992 | -95.115% | 47,209,939 | 53,380,861 | 63,540,367 | 75,368,529 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,129,733 | -97.461% | 162,647,328 | 214,283,295 | 250,470,207 | 254,533,571 |
其他流動負債 | 3,709,560 | -97.039% | 125,275,600 | 166,263,702 | 198,771,425 | 195,885,152 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,709,560 | -97.039% | 125,275,600 | 166,263,702 | 198,771,425 | 195,885,152 | 流動資產淨值 | 420,173 | -98.876% | 37,371,728 | 48,019,593 | 51,698,782 | 58,648,419 | 資產總額減流動負債 | 6,014,940 | -92.117% | 76,303,605 | 85,675,052 | 89,748,428 | 87,869,322 |
| 933,494 | -96.435% | 26,184,858 | 35,361,203 | 41,938,807 | 47,649,934 |
股本 | 1,219,233 | 0.000% | 1,219,233 | 1,147,475 | 1,044,443 | 1,041,309 | 儲備 | 3,677,524 | -84.734% | 24,090,081 | 23,717,345 | 22,467,277 | 21,026,394 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,896,757 | -80.652% | 25,309,314 | 24,864,820 | 23,511,720 | 22,067,703 | 非控股權益 | 184,689 | -99.256% | 24,809,433 | 25,449,029 | 24,297,901 | 18,151,685 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,081,446 | -89.861% | 50,118,747 | 50,313,849 | 47,809,621 | 40,219,388 |
承擔 | -- | -- | 8,968 | 10,766 | 9,114 | 30,414,021 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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