投資物業 | 16,063,579 | -1.432% | 16,297,009 | 16,739,636 | 16,826,279 | 16,709,399 | 物業、廠房、設備及其他 | 2,248,859 | -2.838% | 2,314,535 | 2,433,403 | 2,543,658 | 2,674,399 | 租賃土地 | 374,222 | -3.257% | 386,821 | 414,133 | 433,030 | 455,018 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 354,714 | 32.208% | 268,299 | 326,720 | 357,765 | 635,736 | 其他非流動資產 | 1,078,684 | -17.894% | 1,313,772 | 1,564,093 | 1,501,064 | 2,655,672 | | 20,120,058 | -2.237% | 20,580,436 | 21,477,985 | 21,661,796 | 23,130,224 | | 存貨 | 23,819,288 | -8.718% | 26,094,048 | 31,066,146 | 39,603,147 | 45,725,956 |
現金及銀行結存 | 6,237,377 | -8.049% | 6,783,364 | 8,505,482 | 8,388,151 | 12,960,953 | 其他流動資產 | 4,138,899 | -0.546% | 4,161,601 | 4,106,214 | 6,459,642 | 6,662,219 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,195,564 | -7.677% | 37,039,013 | 43,677,842 | 54,450,940 | 65,349,128 |
其他流動負債 | 16,580,383 | 2.025% | 16,251,328 | 20,058,286 | 31,356,819 | 38,272,479 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,580,383 | 2.025% | 16,251,328 | 20,058,286 | 31,356,819 | 38,272,479 | 流動資產淨值 | 17,615,181 | -15.261% | 20,787,685 | 23,619,556 | 23,094,121 | 27,076,649 | 資產總額減流動負債 | 37,735,239 | -8.782% | 41,368,121 | 45,097,541 | 44,755,917 | 50,206,873 |
| 20,499,763 | -10.938% | 23,017,509 | 22,869,681 | 22,171,824 | 24,338,340 |
股本 | 3,367,020 | 0.000% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 | 儲備 | 11,269,261 | -12.752% | 12,916,385 | 16,177,150 | 16,045,930 | 17,620,421 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,636,281 | -10.115% | 16,283,405 | 19,544,170 | 19,412,950 | 20,987,441 | 非控股權益 | 2,599,195 | 25.735% | 2,067,207 | 2,683,690 | 3,171,143 | 3,862,851 | 其他 | 0 | -- | 0 | 0 | 0 | 1,018,241 | | | 17,235,476 | -6.077% | 18,350,612 | 22,227,860 | 22,584,093 | 25,868,533 |
承擔 | -- | -- | 3,086,538 | 7,373,456 | 7,353,890 | 11,887,134 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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