投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 589,227 | -17.560% | 714,734 | 1,227,163 | 1,350,256 | 761,941 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 5,926,142 | -6.714% | 6,352,663 | 7,051,920 | 6,173,903 | 3,652,745 | 聯營公司及共同控制公司權益 | 1,834,070 | -1.539% | 1,862,739 | 1,923,144 | 1,235,289 | 188,199 | 其他非流動資產 | 4,593,006 | -16.520% | 5,501,892 | 7,175,455 | 6,846,847 | 3,523,176 | | 12,942,445 | -10.321% | 14,432,028 | 17,377,682 | 15,606,295 | 8,126,061 | | 存貨 | 255,185 | 36.831% | 186,497 | 437,451 | 455,767 | 160,006 |
現金及銀行結存 | 10,249,382 | 42.514% | 7,191,821 | 10,172,584 | 7,523,108 | 4,678,109 | 其他流動資產 | 9,251,488 | -18.480% | 11,348,721 | 13,842,853 | 28,467,981 | 10,901,432 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,756,055 | 5.495% | 18,727,039 | 24,452,888 | 36,446,856 | 15,739,547 |
其他流動負債 | 14,762,803 | -18.454% | 18,103,695 | 17,093,404 | 12,071,011 | 7,391,548 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,762,803 | -18.454% | 18,103,695 | 17,093,404 | 12,071,011 | 7,391,548 | 流動資產淨值 | 4,993,252 | 701.043% | 623,344 | 7,359,484 | 24,375,845 | 8,347,999 | 資產總額減流動負債 | 17,935,697 | 19.132% | 15,055,372 | 24,737,166 | 39,982,140 | 16,474,060 |
| 3,831,784 | 488.505% | 651,105 | 9,497,579 | 18,266,074 | 8,691,856 |
股本 | 268 | 1.132% | 265 | 253 | 251 | 224 | 儲備 | 14,108,129 | -1.970% | 14,391,635 | 15,237,575 | 21,703,416 | 7,599,976 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,108,397 | -1.970% | 14,391,900 | 15,237,828 | 21,703,667 | 7,600,200 | 非控股權益 | (4,484) | -- | 12,367 | 1,759 | 12,399 | 182,004 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,103,913 | -2.085% | 14,404,267 | 15,239,587 | 21,716,066 | 7,782,204 |
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