投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,989,627 | 7.603% | 4,637,073 | 4,675,648 | 4,274,994 | 2,107,839 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 369,205 | 88.022% | 196,363 | 90,126 | 79,011 | 66,399 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 7,465,382 | 24.954% | 5,974,514 | 1,171,758 | 806,539 | 2,711,296 | | 12,824,214 | 18.655% | 10,807,950 | 5,937,532 | 5,160,544 | 4,885,534 | | 存貨 | 1,003,180 | 10.188% | 910,425 | 781,204 | 840,602 | 560,070 |
現金及銀行結存 | 5,211,753 | 0.794% | 5,170,700 | 5,332,076 | 9,762,933 | 11,426,758 | 其他流動資產 | 8,292,656 | -22.969% | 10,765,303 | 13,457,472 | 8,595,238 | 5,998,944 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,507,589 | -13.883% | 16,846,428 | 19,570,752 | 19,198,773 | 17,985,772 |
其他流動負債 | 4,309,011 | -18.070% | 5,259,365 | 3,566,333 | 3,588,957 | 3,394,240 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,309,011 | -18.070% | 5,259,365 | 3,566,333 | 3,588,957 | 3,394,240 | 流動資產淨值 | 10,198,578 | -11.983% | 11,587,063 | 16,004,419 | 15,609,816 | 14,591,532 | 資產總額減流動負債 | 23,022,792 | 2.803% | 22,395,013 | 21,941,951 | 20,770,360 | 19,477,066 |
| 577,238 | 17.731% | 490,302 | 532,342 | 393,152 | 230,707 |
股本 | 431,909 | 0.141% | 431,299 | 428,272 | 424,043 | 419,451 | 儲備 | 21,994,903 | 2.465% | 21,465,789 | 20,981,337 | 19,953,165 | 18,826,908 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 22,426,812 | 2.419% | 21,897,088 | 21,409,609 | 20,377,208 | 19,246,359 | 非控股權益 | 18,742 | 145.861% | 7,623 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,445,554 | 2.469% | 21,904,711 | 21,409,609 | 20,377,208 | 19,246,359 |
承擔 | -- | -- | 717,398 | 501,081 | 631,284 | 399,261 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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