投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 28,092,037 | 17.319% | 23,944,961 | 18,855,532 | 14,260,783 | 12,138,021 | 租賃土地 | 432,148 | -8.790% | 473,797 | 529,795 | 553,729 | 491,238 | 無形資產 | 24,268 | -27.907% | 33,662 | 45,331 | 67,616 | 81,953 | 聯營公司及共同控制公司權益 | 1,252,520 | -38.751% | 2,044,966 | 1,921,093 | 1,876,790 | 1,472,497 | 其他非流動資產 | 4,576,560 | -40.213% | 7,654,763 | 5,861,831 | 4,134,158 | 1,965,511 | | 34,377,533 | 0.660% | 34,152,149 | 27,213,582 | 20,893,076 | 16,149,220 | | 存貨 | 2,958,350 | 8.130% | 2,735,921 | 1,911,487 | 1,193,811 | 798,776 |
現金及銀行結存 | 6,364,189 | 2.400% | 6,215,058 | 6,932,587 | 8,581,746 | 9,826,537 | 其他流動資產 | 5,441,784 | 16.723% | 4,662,154 | 7,728,098 | 5,420,716 | 4,522,246 | 持作出售資產 | 19,392 | -11.975% | 22,030 | 22,030 | 21,592 | 23,796 | | | 14,783,715 | 8.423% | 13,635,163 | 16,594,202 | 15,217,865 | 15,171,355 |
其他流動負債 | 8,759,687 | 15.235% | 7,601,582 | 7,024,929 | 4,453,620 | 3,892,710 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,759,687 | 15.235% | 7,601,582 | 7,024,929 | 4,453,620 | 3,892,710 | 流動資產淨值 | 6,024,028 | -0.158% | 6,033,581 | 9,569,273 | 10,764,245 | 11,278,645 | 資產總額減流動負債 | 40,401,561 | 0.537% | 40,185,730 | 36,782,855 | 31,657,321 | 27,427,865 |
| 8,531,903 | -8.653% | 9,340,114 | 7,821,434 | 6,219,178 | 5,746,127 |
股本 | 31,905 | 0.374% | 31,786 | 31,651 | 31,615 | 30,814 | 儲備 | 20,581,904 | 2.477% | 20,084,316 | 19,118,325 | 17,118,049 | 14,844,392 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 20,613,809 | 2.474% | 20,116,102 | 19,149,976 | 17,149,664 | 14,875,206 | 非控股權益 | 11,255,849 | 4.905% | 10,729,514 | 9,811,445 | 8,288,479 | 6,507,144 | 其他 | 0 | -- | 0 | 0 | 0 | 299,388 | | | 31,869,658 | 3.320% | 30,845,616 | 28,961,421 | 25,438,143 | 21,681,738 |
承擔 | -- | -- | 11,396,896 | 12,631,367 | 8,913,041 | 2,263,995 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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