投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 156,047 | -1.639% | 158,647 | 170,809 | 179,641 | 193,691 | 租賃土地 | 19,705 | -25.334% | 26,391 | 40,726 | 45,062 | 29,359 | 無形資產 | 37,945 | 0.000% | 37,945 | 37,945 | 37,945 | 917 | 聯營公司及共同控制公司權益 | 2,512,137 | 6.091% | 2,367,909 | 617,887 | 281,352 | 234,995 | 其他非流動資產 | 86,578 | -12.924% | 99,428 | 20,378 | 266,111 | 32,471 | | 2,812,412 | 4.538% | 2,690,320 | 887,745 | 810,111 | 491,433 | | 存貨 | 1,915,146 | -47.319% | 3,635,351 | 2,253,665 | 2,340,096 | 1,241,564 |
現金及銀行結存 | 7,416,768 | 15.955% | 6,396,262 | 5,310,281 | 4,030,651 | 1,864,744 | 其他流動資產 | 7,497,678 | 19.870% | 6,254,859 | 7,879,438 | 6,435,825 | 5,497,540 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,829,592 | 3.335% | 16,286,472 | 15,443,384 | 12,806,572 | 8,603,848 |
其他流動負債 | 11,593,095 | -1.132% | 11,725,820 | 9,035,811 | 7,671,025 | 4,754,831 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,593,095 | -1.132% | 11,725,820 | 9,035,811 | 7,671,025 | 4,754,831 | 流動資產淨值 | 5,236,497 | 14.819% | 4,560,652 | 6,407,573 | 5,135,547 | 3,849,017 | 資產總額減流動負債 | 8,048,909 | 11.005% | 7,250,972 | 7,295,318 | 5,945,658 | 4,340,450 |
| 14,182 | -3.425% | 14,685 | 25,490 | 36,705 | 11,134 |
股本 | 35,716 | 6.048% | 33,679 | 33,679 | 33,679 | 33,679 | 儲備 | 6,891,545 | 13.313% | 6,081,843 | 6,164,820 | 4,550,809 | 3,451,786 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,927,261 | 13.273% | 6,115,522 | 6,198,499 | 4,584,488 | 3,485,465 | 非控股權益 | 1,107,466 | -1.187% | 1,120,765 | 1,071,329 | 1,324,465 | 843,851 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,034,727 | 11.034% | 7,236,287 | 7,269,828 | 5,908,953 | 4,329,316 |
承擔 | -- | -- | 0 | 0 | 108,662 | 430,767 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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