投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 22,245,403 | 22.086% | 18,221,107 | 19,102,390 | 18,278,063 | 10,348,017 | 租賃土地 | 905,139 | -7.490% | 978,426 | 335,222 | 321,214 | 681,881 | 無形資產 | 6,749 | 80.214% | 3,745 | 3,797 | 4,611 | 4,946 | 聯營公司及共同控制公司權益 | 260 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 1,067,912 | 17.122% | 911,796 | 507,040 | 384,542 | 182,755 | | 24,225,463 | 20.434% | 20,115,074 | 19,948,449 | 18,988,430 | 11,217,599 | | 存貨 | 245,111 | 44.004% | 170,211 | 186,217 | 291,365 | 165,757 |
現金及銀行結存 | 1,783,418 | -17.693% | 2,166,798 | 2,159,325 | 506,991 | 165,830 | 其他流動資產 | 10,180,189 | 15.886% | 8,784,692 | 7,994,403 | 7,173,820 | 4,090,017 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,208,718 | 9.774% | 11,121,701 | 10,339,945 | 7,972,176 | 4,421,604 |
其他流動負債 | 10,149,736 | 9.354% | 9,281,519 | 8,190,967 | 7,990,176 | 4,693,941 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,149,736 | 9.354% | 9,281,519 | 8,190,967 | 7,990,176 | 4,693,941 | 流動資產淨值 | 2,058,982 | 11.890% | 1,840,182 | 2,148,978 | (18,000) | (272,337) | 資產總額減流動負債 | 26,284,445 | 19.718% | 21,955,256 | 22,097,427 | 18,970,430 | 10,945,262 |
| 14,826,095 | 32.641% | 11,177,589 | 15,425,235 | 12,959,469 | 5,643,513 |
股本 | 421 | 0.000% | 421 | 370 | 370 | 327 | 儲備 | 11,457,929 | 6.316% | 10,777,246 | 6,671,822 | 6,010,591 | 5,300,996 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,458,350 | 6.316% | 10,777,667 | 6,672,192 | 6,010,961 | 5,301,323 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 426 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,458,350 | 6.316% | 10,777,667 | 6,672,192 | 6,010,961 | 5,301,749 |
承擔 | -- | -- | 108,067 | 69,234 | 62,983 | 66,209 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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