投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 35,466,514 | -1.939% | 36,167,785 | 33,310,671 | 24,509,055 | 20,312,696 | 租賃土地 | 2,187,970 | 0.576% | 2,175,439 | 2,153,387 | 1,935,607 | 1,567,524 | 無形資產 | 27,892 | -4.955% | 29,346 | 28,233 | 19,184 | 19,688 | 聯營公司及共同控制公司權益 | 257,567 | 5.364% | 244,455 | 313,737 | 318,347 | 373,319 | 其他非流動資產 | 796,676 | 5.868% | 752,518 | 1,198,397 | 1,325,855 | 820,364 | | 38,736,619 | -1.608% | 39,369,543 | 37,004,425 | 28,108,049 | 23,093,593 | | 存貨 | 1,973,654 | -30.895% | 2,856,039 | 1,912,056 | 1,812,632 | 1,672,241 |
現金及銀行結存 | 2,865,456 | 248.763% | 821,606 | 2,572,275 | 4,757,226 | 6,097,839 | 其他流動資產 | 15,128,439 | 8.953% | 13,885,296 | 13,583,089 | 10,498,564 | 9,255,985 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,967,549 | 13.691% | 17,562,941 | 18,067,420 | 17,068,421 | 17,026,065 |
其他流動負債 | 15,302,947 | -0.267% | 15,343,872 | 15,698,412 | 9,477,763 | 6,308,571 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,302,947 | -0.267% | 15,343,872 | 15,698,412 | 9,477,763 | 6,308,571 | 流動資產淨值 | 4,664,602 | 110.205% | 2,219,069 | 2,369,008 | 7,590,657 | 10,717,494 | 資產總額減流動負債 | 43,401,221 | 4.358% | 41,588,612 | 39,373,433 | 35,698,707 | 33,811,087 |
| 7,942,843 | 10.613% | 7,180,740 | 4,878,334 | 4,228,071 | 4,461,548 |
股本 | 738,830 | 0.000% | 738,830 | 723,002 | 794,662 | 726,904 | 儲備 | 29,210,347 | 3.170% | 28,312,960 | 28,415,062 | 25,778,283 | 24,056,093 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 29,949,177 | 3.089% | 29,051,790 | 29,138,064 | 26,572,945 | 24,782,996 | 非控股權益 | 5,509,201 | 2.859% | 5,356,082 | 5,357,035 | 4,897,691 | 4,566,542 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,458,378 | 3.053% | 34,407,872 | 34,495,099 | 31,470,636 | 29,349,539 |
承擔 | -- | -- | 1,121,511 | 4,807,007 | 4,065,832 | 2,616,221 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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