投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,169,636 | 29.475% | 5,537,482 | 3,868,418 | 3,207,746 | 1,929,028 | 租賃土地 | 798,858 | 8.475% | 736,445 | 732,380 | 820,382 | 454,362 | 無形資產 | 463,216 | 2.912% | 450,107 | 449,678 | 446,631 | 419,867 | 聯營公司及共同控制公司權益 | 144,589 | -11.607% | 163,576 | 44,262 | 30,375 | 18,670 | 其他非流動資產 | 10,079,145 | 134.058% | 4,306,268 | 888,939 | 1,124,312 | 749,696 | | 18,655,444 | 66.658% | 11,193,878 | 5,983,677 | 5,629,446 | 3,571,623 | | 存貨 | 2,590,064 | 28.055% | 2,022,616 | 1,719,472 | 1,748,854 | 749,471 |
現金及銀行結存 | 6,465,338 | 1.365% | 6,378,268 | 11,731,389 | 6,948,994 | 4,337,967 | 其他流動資產 | 18,579,653 | 2.924% | 18,051,758 | 9,018,879 | 4,940,554 | 3,867,415 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,635,055 | 4.470% | 26,452,642 | 22,469,740 | 13,638,402 | 8,954,853 |
其他流動負債 | 30,158,896 | 20.757% | 24,974,916 | 13,953,704 | 9,257,387 | 4,329,522 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,158,896 | 20.757% | 24,974,916 | 13,953,704 | 9,257,387 | 4,329,522 | 流動資產淨值 | (2,523,841) | -- | 1,477,726 | 8,516,036 | 4,381,015 | 4,625,331 | 資產總額減流動負債 | 16,131,603 | 27.305% | 12,671,604 | 14,499,713 | 10,010,461 | 8,196,954 |
| 3,123,530 | 20.092% | 2,600,938 | 2,001,517 | 1,751,612 | 966,738 |
股本 | 1,407,179 | 5.252% | 1,336,966 | 1,336,966 | 1,142,706 | 1,011,887 | 儲備 | 11,600,894 | 32.829% | 8,733,700 | 11,161,230 | 7,116,143 | 6,218,329 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,008,073 | 29.168% | 10,070,666 | 12,498,196 | 8,258,849 | 7,230,216 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,008,073 | 29.168% | 10,070,666 | 12,498,196 | 8,258,849 | 7,230,216 |
承擔 | -- | -- | 2,896,000 | 2,599,245 | 2,636,216 | 1,063,609 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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