投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 5,537,482 | 43.146% | 3,868,418 | 3,207,746 | 1,929,028 | 1,521,665 | 租賃土地 | 736,445 | 0.555% | 732,380 | 820,382 | 454,362 | 117,161 | 無形資產 | 450,107 | 0.095% | 449,678 | 446,631 | 419,867 | 19,853 | 聯營公司及共同控制公司權益 | 163,576 | 269.563% | 44,262 | 30,375 | 18,670 | 18,474 | 其他非流動資產 | 4,306,268 | 384.428% | 888,939 | 1,124,312 | 749,696 | 140,107 | | 11,193,878 | 87.074% | 5,983,677 | 5,629,446 | 3,571,623 | 1,817,260 | | 存貨 | 2,022,616 | 17.630% | 1,719,472 | 1,748,854 | 749,471 | 182,088 |
現金及銀行結存 | 6,378,268 | -45.631% | 11,731,389 | 6,948,994 | 4,337,967 | 100,806 | 其他流動資產 | 18,051,758 | 100.155% | 9,018,879 | 4,940,554 | 3,867,415 | 1,171,617 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,452,642 | 17.726% | 22,469,740 | 13,638,402 | 8,954,853 | 1,454,511 |
其他流動負債 | 24,974,916 | 78.984% | 13,953,704 | 9,257,387 | 4,329,522 | 2,416,152 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,974,916 | 78.984% | 13,953,704 | 9,257,387 | 4,329,522 | 2,416,152 | 流動資產淨值 | 1,477,726 | -82.648% | 8,516,036 | 4,381,015 | 4,625,331 | (961,641) | 資產總額減流動負債 | 12,671,604 | -12.608% | 14,499,713 | 10,010,461 | 8,196,954 | 855,619 |
| 2,600,938 | 29.948% | 2,001,517 | 1,751,612 | 966,738 | 1,418,815 |
股本 | 1,336,966 | 0.000% | 1,336,966 | 1,142,706 | 1,011,887 | 538,984 | 儲備 | 8,733,700 | -21.750% | 11,161,230 | 7,116,143 | 6,218,329 | (1,102,180) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,070,666 | -19.423% | 12,498,196 | 8,258,849 | 7,230,216 | (563,196) | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,070,666 | -19.423% | 12,498,196 | 8,258,849 | 7,230,216 | (563,196) |
承擔 | -- | -- | 2,599,245 | 2,636,216 | 1,063,609 | 668,382 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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