投資物業 | 143,020 | -1.414% | 145,072 | 169,775 | 206,705 | 213,976 | 物業、廠房、設備及其他 | 7,580,890 | 2.775% | 7,376,206 | 6,784,969 | 5,817,510 | 4,911,683 | 租賃土地 | 1,622,069 | -2.057% | 1,656,133 | 1,851,967 | 1,550,086 | 1,585,371 | 無形資產 | 2,560,403 | -0.175% | 2,564,889 | 2,592,822 | 2,614,645 | 2,596,332 | 聯營公司及共同控制公司權益 | 1,568,884 | 4.089% | 1,507,259 | 1,805,642 | 1,584,063 | 1,562,879 | 其他非流動資產 | 10,710,114 | 0.359% | 10,671,824 | 9,397,989 | 5,827,978 | 2,436,975 | | 24,185,380 | 1.104% | 23,921,383 | 22,603,164 | 17,600,987 | 13,307,215 | | 存貨 | 11,316,985 | -11.668% | 12,811,902 | 11,507,100 | 10,671,573 | 10,437,734 |
現金及銀行結存 | 11,827,223 | -35.275% | 18,273,150 | 21,308,844 | 22,499,553 | 22,376,928 | 其他流動資產 | 35,090,067 | 31.536% | 26,677,176 | 23,167,770 | 23,893,186 | 19,995,913 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,234,275 | 0.817% | 57,762,228 | 55,983,714 | 57,064,312 | 52,810,574 |
其他流動負債 | 37,859,235 | -2.715% | 38,915,689 | 36,235,291 | 37,395,116 | 32,253,851 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,859,235 | -2.715% | 38,915,689 | 36,235,291 | 37,395,116 | 32,253,851 | 流動資產淨值 | 20,375,040 | 8.110% | 18,846,539 | 19,748,423 | 19,669,196 | 20,556,723 | 資產總額減流動負債 | 44,560,420 | 4.191% | 42,767,922 | 42,351,587 | 37,270,183 | 33,863,939 |
| 4,749,186 | -4.984% | 4,998,286 | 5,673,763 | 3,632,325 | 2,537,270 |
股本 | 1,625,791 | 0.000% | 1,625,791 | 1,625,791 | 1,625,791 | 1,625,791 | 儲備 | 36,134,381 | 5.413% | 34,278,737 | 33,293,490 | 30,439,334 | 27,436,394 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 37,760,172 | 5.168% | 35,904,528 | 34,919,281 | 32,065,125 | 29,062,184 | 非控股權益 | 2,051,062 | 9.970% | 1,865,108 | 1,758,543 | 1,572,733 | 2,264,484 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,811,234 | 5.405% | 37,769,636 | 36,677,824 | 33,637,858 | 31,326,669 |
承擔 | -- | -- | 5,435,850 | 4,125,892 | 3,176,209 | 2,732,194 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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