投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 36,167,785 | 8.577% | 33,310,671 | 24,509,055 | 20,312,696 | 17,174,024 | 租賃土地 | 2,175,439 | 1.024% | 2,153,387 | 1,935,607 | 1,567,524 | 1,184,733 | 無形資產 | 29,346 | 3.942% | 28,233 | 19,184 | 19,688 | 20,853 | 聯營公司及共同控制公司權益 | 244,455 | -22.083% | 313,737 | 318,347 | 373,319 | 365,919 | 其他非流動資產 | 752,518 | -37.206% | 1,198,397 | 1,325,855 | 820,364 | 1,070,452 | | 39,369,543 | 6.391% | 37,004,425 | 28,108,049 | 23,093,593 | 19,815,980 | | 存貨 | 2,856,039 | 49.370% | 1,912,056 | 1,812,632 | 1,672,241 | 612,925 |
現金及銀行結存 | 821,606 | -68.059% | 2,572,275 | 4,757,226 | 6,097,839 | 7,819,554 | 其他流動資產 | 13,885,296 | 2.225% | 13,583,089 | 10,498,564 | 9,255,985 | 8,297,063 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,562,941 | -2.792% | 18,067,420 | 17,068,421 | 17,026,065 | 16,729,541 |
其他流動負債 | 15,343,872 | -2.258% | 15,698,412 | 9,477,763 | 6,308,571 | 6,501,637 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,343,872 | -2.258% | 15,698,412 | 9,477,763 | 6,308,571 | 6,501,637 | 流動資產淨值 | 2,219,069 | -6.329% | 2,369,008 | 7,590,657 | 10,717,494 | 10,227,904 | 資產總額減流動負債 | 41,588,612 | 5.626% | 39,373,433 | 35,698,707 | 33,811,087 | 30,043,885 |
| 7,180,740 | 47.197% | 4,878,334 | 4,228,071 | 4,461,548 | 3,091,757 |
股本 | 738,830 | 2.189% | 723,002 | 794,662 | 726,904 | 741,395 | 儲備 | 28,312,960 | -0.359% | 28,415,062 | 25,778,283 | 24,056,093 | 21,579,600 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 29,051,790 | -0.296% | 29,138,064 | 26,572,945 | 24,782,996 | 22,320,995 | 非控股權益 | 5,356,082 | -0.018% | 5,357,035 | 4,897,691 | 4,566,542 | 4,631,133 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,407,872 | -0.253% | 34,495,099 | 31,470,636 | 29,349,539 | 26,952,128 |
承擔 | -- | -- | -- | 4,065,832 | 2,616,221 | 1,170,789 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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