投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,223,116 | -5.714% | 1,297,234 | 1,420,327 | 1,555,317 | 550,675 | 租賃土地 | 157,381 | -33.781% | 237,669 | 126,338 | 255,295 | 457,497 | 無形資產 | 3,505,447 | 20.657% | 2,905,304 | 3,139,624 | 3,379,157 | 3,637,617 | 聯營公司及共同控制公司權益 | 21,855 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 1,362,029 | 1.738% | 1,338,761 | 1,343,366 | 1,000,768 | 1,030,566 | | 6,269,828 | 8.494% | 5,778,968 | 6,029,655 | 6,190,537 | 5,676,355 | | 存貨 | 8,044,384 | -5.273% | 8,492,196 | 9,326,738 | 6,731,543 | 7,525,923 |
現金及銀行結存 | 1,730,058 | 54.253% | 1,121,572 | 2,464,451 | 5,019,181 | 5,327,808 | 其他流動資產 | 14,644,098 | 6.277% | 13,779,196 | 15,509,112 | 15,299,078 | 12,143,983 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,418,540 | 4.384% | 23,392,964 | 27,300,301 | 27,049,802 | 24,997,714 |
其他流動負債 | 21,812,603 | 10.135% | 19,805,319 | 23,782,133 | 22,672,158 | 20,085,923 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,812,603 | 10.135% | 19,805,319 | 23,782,133 | 22,672,158 | 20,085,923 | 流動資產淨值 | 2,605,937 | -27.364% | 3,587,645 | 3,518,168 | 4,377,644 | 4,911,791 | 資產總額減流動負債 | 8,875,765 | -5.240% | 9,366,613 | 9,547,823 | 10,568,181 | 10,588,146 |
| 1,066,386 | -31.246% | 1,551,025 | 1,768,972 | 2,259,127 | 2,624,737 |
股本 | 417,819 | 0.000% | 417,819 | 417,819 | 417,819 | 417,819 | 儲備 | 7,391,560 | -0.084% | 7,397,769 | 7,361,032 | 7,891,235 | 7,545,590 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,809,379 | -0.079% | 7,815,588 | 7,778,851 | 8,309,054 | 7,963,409 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,809,379 | -0.079% | 7,815,588 | 7,778,851 | 8,309,054 | 7,963,409 |
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