投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 737,882 | 329.301% | 171,880 | 375,865 | 505,210 | 826,650 | 租賃土地 | 1,290,905 | 76.092% | 733,084 | 951,617 | 834,014 | 1,602,052 | 無形資產 | 3,346 | -35.305% | 5,172 | 8,822 | 0 | 0 | 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 | 431,893 | -36.049% | 675,350 | 743,482 | 776,061 | 51,000 | | 2,464,026 | 55.411% | 1,585,486 | 2,079,786 | 2,115,285 | 2,479,702 | | 存貨 | 449,511 | -23.503% | 587,618 | 557,059 | 857,679 | 472,488 |
現金及銀行結存 | 9,613,162 | -15.435% | 11,367,752 | 11,934,070 | 10,834,550 | 13,275,871 | 其他流動資產 | 1,123,258 | 19.746% | 938,032 | 1,072,019 | 2,513,558 | 3,037,370 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,185,931 | -13.243% | 12,893,402 | 13,563,148 | 14,205,787 | 16,785,729 |
其他流動負債 | 1,412,657 | -1.763% | 1,438,015 | 2,284,817 | 2,167,484 | 2,712,968 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,412,657 | -1.763% | 1,438,015 | 2,284,817 | 2,167,484 | 2,712,968 | 流動資產淨值 | 9,773,274 | -14.684% | 11,455,387 | 11,278,331 | 12,038,303 | 14,072,761 | 資產總額減流動負債 | 12,237,300 | -6.162% | 13,040,873 | 13,358,117 | 14,153,588 | 16,552,463 |
| 930,183 | 89.795% | 490,098 | 606,603 | 539,720 | 959,431 |
股本 | 1,076,888 | 0.000% | 1,076,888 | 1,076,888 | 1,076,888 | 1,076,888 | 儲備 | 10,230,229 | -10.839% | 11,473,887 | 11,674,626 | 12,536,980 | 14,516,144 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,307,117 | -9.909% | 12,550,775 | 12,751,514 | 13,613,868 | 15,593,032 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,307,117 | -9.909% | 12,550,775 | 12,751,514 | 13,613,868 | 15,593,032 |
承擔 | -- | -- | 0 | 0 | 66,000 | 66,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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