投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 17,323,828 | -4.050% | 18,055,099 | 17,796,425 | 17,371,855 | 14,373,357 | 租賃土地 | 8,715,034 | -1.307% | 8,830,485 | 8,328,588 | 8,608,366 | 7,624,719 | 無形資產 | 17,510,828 | -2.683% | 17,993,620 | 18,283,341 | 18,634,286 | 11,592,634 | 聯營公司及共同控制公司權益 | 56,325 | -12.989% | 64,733 | 61,302 | 55,694 | 49,272 | 其他非流動資產 | 984,805 | 35.673% | 725,867 | 526,935 | 456,915 | 1,010,286 | | 44,590,820 | -2.363% | 45,669,804 | 44,996,591 | 45,127,116 | 34,650,268 | | 存貨 | 18,476,861 | 12.897% | 16,366,096 | 15,237,427 | 11,192,016 | 9,090,091 |
現金及銀行結存 | 18,687,542 | 19.700% | 15,611,984 | 11,679,029 | 10,950,038 | 8,210,363 | 其他流動資產 | 28,415,326 | 10.908% | 25,620,577 | 19,916,372 | 18,204,884 | 16,550,297 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,579,729 | 13.856% | 57,598,657 | 46,832,828 | 40,346,938 | 33,850,751 |
其他流動負債 | 40,018,779 | 19.354% | 33,529,583 | 28,891,694 | 28,380,889 | 28,474,082 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,018,779 | 19.354% | 33,529,583 | 28,891,694 | 28,380,889 | 28,474,082 | 流動資產淨值 | 25,560,950 | 6.198% | 24,069,074 | 17,941,134 | 11,966,049 | 5,376,669 | 資產總額減流動負債 | 70,151,770 | 0.592% | 69,738,878 | 62,937,725 | 57,093,165 | 40,026,937 |
| 23,233,953 | -1.935% | 23,692,302 | 18,873,300 | 16,386,674 | 13,145,190 |
股本 | 207 | 0.000% | 207 | 208 | 209 | 198 | 儲備 | 46,829,234 | 2.254% | 45,797,089 | 43,761,197 | 40,243,582 | 26,462,702 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 46,829,441 | 2.254% | 45,797,296 | 43,761,405 | 40,243,791 | 26,462,900 | 非控股權益 | 88,376 | -64.547% | 249,280 | 303,020 | 462,700 | 418,847 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,917,817 | 1.892% | 46,046,576 | 44,064,425 | 40,706,491 | 26,881,747 |
承擔 | -- | -- | 81,860 | 112,897 | 228,569 | 387,537 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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