投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,402,965 | -3.595% | 1,455,289 | 1,487,737 | 1,534,135 | 1,382,474 | 租賃土地 | 387,812 | -15.934% | 461,319 | 514,062 | 495,578 | 416,460 | 無形資產 | 109,630 | -4.538% | 114,842 | 140,556 | 186,865 | 197,251 | 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 | 629,715 | 38.192% | 455,680 | 212,545 | 109,249 | 57,354 | | 2,530,122 | 1.729% | 2,487,130 | 2,354,900 | 2,325,827 | 2,053,539 | | 存貨 | 487,579 | 88.867% | 258,160 | 272,900 | 385,968 | 469,789 |
現金及銀行結存 | 5,216,379 | 20.123% | 4,342,528 | 7,702,373 | 9,233,656 | 10,921,095 | 其他流動資產 | 2,071,518 | -58.276% | 4,964,823 | 2,399,552 | 2,566,285 | 2,358,714 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,775,476 | -18.713% | 9,565,511 | 10,374,825 | 12,185,909 | 13,749,598 |
其他流動負債 | 1,424,604 | -0.277% | 1,428,560 | 1,426,346 | 1,903,888 | 3,955,274 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,424,604 | -0.277% | 1,428,560 | 1,426,346 | 1,903,888 | 3,955,274 | 流動資產淨值 | 6,350,872 | -21.950% | 8,136,951 | 8,948,479 | 10,282,021 | 9,794,324 | 資產總額減流動負債 | 8,880,994 | -16.407% | 10,624,081 | 11,303,379 | 12,607,848 | 11,847,863 |
| 216,395 | -11.689% | 245,038 | 230,599 | 261,426 | 168,442 |
股本 | 58,631 | 0.002% | 58,630 | 58,621 | 58,595 | 57,471 | 儲備 | 8,605,968 | -16.612% | 10,320,413 | 11,014,159 | 12,287,827 | 11,621,950 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,664,599 | -16.518% | 10,379,043 | 11,072,780 | 12,346,422 | 11,679,421 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,664,599 | -16.518% | 10,379,043 | 11,072,780 | 12,346,422 | 11,679,421 |
承擔 | -- | -- | 80,540 | 105,102 | 188,766 | 189,615 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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