投資物業 | 138,500 | 0.000% | 138,500 | 153,000 | 183,020 | 183,020 | 物業、廠房、設備及其他 | 47,532 | -16.358% | 56,828 | 70,991 | 105,965 | 138,939 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,314,870 | -0.482% | 1,321,238 | 1,340,234 | 1,364,263 | 1,619,884 | 其他非流動資產 | 163,338 | -5.859% | 173,504 | 249,301 | 400,971 | 409,496 | | 1,664,240 | -1.528% | 1,690,070 | 1,813,526 | 2,054,219 | 2,351,339 | | 存貨 | 12,090,241 | -12.881% | 13,877,767 | 21,215,773 | 32,878,821 | 39,046,119 |
現金及銀行結存 | 343,816 | 29.363% | 265,777 | 570,167 | 1,172,191 | 2,304,919 | 其他流動資產 | 6,565,886 | -12.225% | 7,480,370 | 8,008,935 | 10,408,067 | 12,325,897 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,999,943 | -12.135% | 21,623,914 | 29,794,875 | 44,459,079 | 53,676,935 |
其他流動負債 | 12,094,874 | -9.410% | 13,351,265 | 17,892,840 | 31,068,078 | 38,776,636 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,094,874 | -9.410% | 13,351,265 | 17,892,840 | 31,068,078 | 38,776,636 | 流動資產淨值 | 6,905,069 | -16.531% | 8,272,649 | 11,902,035 | 13,391,001 | 14,900,299 | 資產總額減流動負債 | 8,569,309 | -13.986% | 9,962,719 | 13,715,561 | 15,445,220 | 17,251,638 |
| 1,157,241 | -38.594% | 1,884,578 | 2,367,375 | 4,317,674 | 6,973,886 |
股本 | 14,838 | 0.000% | 14,838 | 14,838 | 14,838 | 14,900 | 儲備 | 3,090,885 | -9.639% | 3,420,602 | 4,078,846 | 3,935,734 | 3,826,972 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,105,723 | -9.598% | 3,435,440 | 4,093,684 | 3,950,572 | 3,841,872 | 非控股權益 | 4,306,345 | -7.245% | 4,642,701 | 7,254,502 | 7,176,974 | 6,435,880 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,412,068 | -8.245% | 8,078,141 | 11,348,186 | 11,127,546 | 10,277,752 |
承擔 | -- | -- | 3,733,793 | 4,245,972 | 6,481,219 | 8,101,524 | 或然負債 | -- | -- | 6,276,852 | 7,887,782 | 13,973,214 | 11,759,610 |
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