投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,046,417 | 16.374% | 899,188 | 671,032 | 539,143 | 284,297 | 租賃土地 | 398,257 | -14.710% | 466,946 | 467,714 | 517,581 | 424,150 | 無形資產 | 74,660 | -4.438% | 78,127 | 85,795 | 78,933 | 61,142 | 聯營公司及共同控制公司權益 | 376,251 | 3.761% | 362,612 | 279,069 | 194,224 | 207,625 | 其他非流動資產 | 2,536,378 | 50.390% | 1,686,531 | 604,660 | 755,982 | 479,249 | | 4,431,963 | 26.867% | 3,493,404 | 2,108,270 | 2,085,863 | 1,456,463 | | 存貨 | 2,118,684 | 17.718% | 1,799,796 | 1,542,547 | 1,713,513 | 1,483,537 |
現金及銀行結存 | 1,375,448 | -49.344% | 2,715,285 | 2,686,353 | 1,472,293 | 1,164,958 | 其他流動資產 | 4,871,144 | 29.683% | 3,756,200 | 2,676,946 | 4,560,485 | 4,929,359 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,365,276 | 1.136% | 8,271,281 | 6,905,846 | 7,746,291 | 7,577,854 |
其他流動負債 | 7,198,929 | 9.036% | 6,602,353 | 5,572,199 | 5,742,993 | 6,337,249 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,198,929 | 9.036% | 6,602,353 | 5,572,199 | 5,742,993 | 6,337,249 | 流動資產淨值 | 1,166,347 | -30.114% | 1,668,928 | 1,333,647 | 2,003,298 | 1,240,605 | 資產總額減流動負債 | 5,598,310 | 8.445% | 5,162,332 | 3,441,917 | 4,089,161 | 2,697,068 |
| 738,932 | 4.960% | 704,013 | 22,398,481 | 19,453,535 | 12,602,611 |
股本 | 118 | 0.000% | 118 | 21 | 21 | 21 | 儲備 | 4,862,215 | 9.022% | 4,459,854 | (18,956,780) | (15,366,732) | (9,909,425) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,862,333 | 9.022% | 4,459,972 | (18,956,759) | (15,366,711) | (9,909,404) | 非控股權益 | (2,955) | 78.766% | (1,653) | 195 | 2,337 | 3,861 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,859,378 | 8.996% | 4,458,319 | (18,956,564) | (15,364,374) | (9,905,543) |
承擔 | 67,863 | -67.503% | 208,831 | 478,280 | 56,759 | 63,899 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|