投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,361,266 | 4.011% | 7,077,383 | 6,414,226 | 5,994,266 | 3,159,699 | 租賃土地 | 296,945 | -2.935% | 305,925 | 332,303 | 278,571 | 43,887 | 無形資產 | 6,434,518 | 2.758% | 6,261,836 | 6,472,852 | 6,604,687 | 898,419 | 聯營公司及共同控制公司權益 | 3,934 | -0.537% | 3,956 | 373,481 | 357,819 | 1,989 | 其他非流動資產 | 214,231 | -22.179% | 275,286 | 229,551 | 199,486 | 191,445 | | 14,310,895 | 2.776% | 13,924,386 | 13,822,413 | 13,434,829 | 4,295,439 | | 存貨 | 2,762,336 | 8.740% | 2,540,318 | 2,406,909 | 2,164,628 | 1,412,094 |
現金及銀行結存 | 5,125,312 | 86.548% | 2,747,442 | 1,662,283 | 1,052,545 | 1,707,868 | 其他流動資產 | 969,399 | -13.169% | 1,116,422 | 826,187 | 892,292 | 638,205 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,857,047 | 38.301% | 6,404,182 | 4,895,380 | 4,109,465 | 3,758,167 |
其他流動負債 | 3,574,680 | -11.758% | 4,051,015 | 3,722,409 | 3,279,882 | 1,341,612 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,574,680 | -11.758% | 4,051,015 | 3,722,409 | 3,279,882 | 1,341,612 | 流動資產淨值 | 5,282,366 | 124.479% | 2,353,168 | 1,172,971 | 829,583 | 2,416,555 | 資產總額減流動負債 | 19,593,261 | 20.370% | 16,277,554 | 14,995,384 | 14,264,412 | 6,711,994 |
| 5,041,619 | -9.233% | 5,554,439 | 6,453,176 | 6,856,109 | 1,710,963 |
股本 | 1,900,411 | 14.213% | 1,663,911 | 1,663,911 | 1,663,911 | 1,663,911 | 儲備 | 9,706,034 | 55.225% | 6,252,900 | 4,488,079 | 3,523,659 | 2,956,506 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,606,445 | 46.605% | 7,916,811 | 6,151,990 | 5,187,570 | 4,620,417 | 非控股權益 | 2,945,197 | 4.949% | 2,806,304 | 2,390,218 | 2,220,733 | 380,614 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,551,642 | 35.703% | 10,723,115 | 8,542,208 | 7,408,303 | 5,001,031 |
承擔 | -- | -- | 521,333 | 487,036 | 551,794 | 351,016 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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