投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 10,540,510 | 36.936% | 7,697,414 | 7,393,495 | 4,372,022 | 3,953,052 | 租賃土地 | 715,684 | 43.231% | 499,672 | 420,480 | 314,634 | 327,390 | 無形資產 | 2,000,644 | -4.288% | 2,090,268 | 2,202,896 | 73,688 | 110,895 | 聯營公司及共同控制公司權益 | 2,793,658 | -15.429% | 3,303,334 | 1,828,164 | 1,684,471 | 1,636,032 | 其他非流動資產 | 1,059,096 | 6.403% | 995,361 | 943,403 | 720,022 | 378,005 | | 17,109,593 | 17.301% | 14,586,049 | 12,788,439 | 7,164,836 | 6,405,374 | | 存貨 | 3,175,767 | 7.970% | 2,941,353 | 3,158,718 | 2,763,023 | 2,337,550 |
現金及銀行結存 | 3,292,561 | -15.485% | 3,895,837 | 4,323,894 | 2,771,271 | 1,444,270 | 其他流動資產 | 8,148,799 | 5.567% | 7,719,106 | 7,932,255 | 6,779,519 | 5,668,403 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,617,127 | 0.418% | 14,556,295 | 15,414,867 | 12,313,813 | 9,450,223 |
其他流動負債 | 10,345,046 | 13.907% | 9,082,038 | 8,075,258 | 6,562,931 | 4,376,350 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,345,046 | 13.907% | 9,082,038 | 8,075,258 | 6,562,931 | 4,376,350 | 流動資產淨值 | 4,272,081 | -21.961% | 5,474,257 | 7,339,609 | 5,750,882 | 5,073,874 | 資產總額減流動負債 | 21,381,674 | 6.587% | 20,060,306 | 20,128,048 | 12,915,718 | 11,479,248 |
| 5,800,382 | 2.429% | 5,662,809 | 5,590,987 | 2,330,691 | 2,093,724 |
股本 | 757,905 | 0.000% | 757,905 | 757,905 | 757,905 | 757,905 | 儲備 | 10,871,077 | 3.051% | 10,549,203 | 9,386,341 | 9,024,093 | 8,289,585 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,628,982 | 2.847% | 11,307,108 | 10,144,246 | 9,781,998 | 9,047,490 | 非控股權益 | 3,952,310 | 27.890% | 3,090,389 | 4,392,815 | 803,030 | 338,034 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,581,292 | 8.222% | 14,397,497 | 14,537,061 | 10,585,028 | 9,385,523 |
承擔 | 2,067,894 | 28.433% | 1,610,101 | 1,830,248 | 1,831,792 | 1,472,527 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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