投資物業 | 15,266,445 | -15.985% | 18,171,015 | 19,374,605 | 19,808,515 | 20,626,625 | 物業、廠房、設備及其他 | 112,361 | -2.051% | 114,714 | 122,528 | 135,216 | 151,450 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 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 | 264,869 | 459.326% | 47,355 | 54,813 | 61,648 | 29,012 | | 15,643,675 | -14.670% | 18,333,084 | 19,551,946 | 20,005,379 | 20,807,087 | | 存貨 | 1,017,723 | -26.354% | 1,381,903 | 1,063,112 | 888,704 | 940,144 |
現金及銀行結存 | 323,633 | -35.673% | 503,106 | 1,122,544 | 885,358 | 601,806 | 其他流動資產 | 982,367 | 25.600% | 782,140 | 485,354 | 421,863 | 723,926 | 持作出售資產 | 7,741 | -- | 0 | 0 | 75,300 | 63,787 | | | 2,331,464 | -12.586% | 2,667,149 | 2,671,010 | 2,271,225 | 2,329,663 |
其他流動負債 | 1,669,611 | 14.555% | 1,457,481 | 1,206,165 | 2,128,556 | 964,450 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,669,611 | 14.555% | 1,457,481 | 1,206,165 | 2,128,556 | 964,450 | 流動資產淨值 | 661,853 | -45.286% | 1,209,668 | 1,464,845 | 142,669 | 1,365,213 | 資產總額減流動負債 | 16,305,528 | -16.565% | 19,542,752 | 21,016,791 | 20,148,048 | 22,172,300 |
| 628,787 | -41.934% | 1,082,890 | 1,841,157 | 606,348 | 1,785,319 |
股本 | 28,331 | 0.000% | 28,331 | 28,331 | 28,331 | 28,331 | 儲備 | 15,648,410 | -15.092% | 18,429,908 | 19,145,878 | 19,496,893 | 20,341,923 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 15,676,741 | -15.069% | 18,458,239 | 19,174,209 | 19,525,224 | 20,370,254 | 非控股權益 | 0 | -- | 1,623 | 1,425 | 16,476 | 16,727 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,676,741 | -15.077% | 18,459,862 | 19,175,634 | 19,541,700 | 20,386,981 |
承擔 | 18,000 | -- | 0 | 17,641 | 65,599 | 17,641 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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