投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 941,575 | 27.347% | 739,378 | 653,278 | 448,884 | 366,281 | 租賃土地 | 1,366,773 | 47.352% | 927,558 | 726,053 | 701,627 | 609,517 | 無形資產 | 207,473 | 53.230% | 135,400 | 115,888 | 146,507 | 134,032 | 聯營公司及共同控制公司權益 | 107,024 | -21.756% | 136,783 | 107,001 | 83,333 | 61,539 | 其他非流動資產 | 883,252 | 27.000% | 695,472 | 683,174 | 584,176 | 394,968 | | 3,506,097 | 33.079% | 2,634,591 | 2,285,394 | 1,964,527 | 1,566,337 | | 存貨 | 2,273,691 | 49.141% | 1,524,521 | 904,708 | 866,985 | 788,829 |
現金及銀行結存 | 11,922,694 | 95.166% | 6,109,017 | 2,077,927 | 685,314 | 5,264,710 | 其他流動資產 | 3,654,197 | -20.605% | 4,602,543 | 4,700,834 | 5,063,236 | 703,750 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,850,582 | 45.885% | 12,236,081 | 7,683,469 | 6,615,535 | 6,757,289 |
其他流動負債 | 5,923,198 | 75.761% | 3,370,028 | 1,733,301 | 1,130,747 | 1,092,706 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,923,198 | 75.761% | 3,370,028 | 1,733,301 | 1,130,747 | 1,092,706 | 流動資產淨值 | 11,927,384 | 34.529% | 8,866,053 | 5,950,168 | 5,484,788 | 5,664,583 | 資產總額減流動負債 | 15,433,481 | 34.197% | 11,500,644 | 8,235,562 | 7,449,315 | 7,230,920 |
| 1,003,907 | 62.971% | 616,005 | 455,180 | 483,990 | 410,914 |
股本 | 882 | 0.000% | 882 | 885 | 908 | 923 | 儲備 | 14,183,160 | 32.769% | 10,682,623 | 7,769,042 | 6,962,380 | 6,817,259 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,184,042 | 32.766% | 10,683,505 | 7,769,927 | 6,963,288 | 6,818,182 | 非控股權益 | 245,532 | 22.074% | 201,134 | 10,455 | 2,037 | 1,824 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,429,574 | 32.568% | 10,884,639 | 7,780,382 | 6,965,325 | 6,820,006 |
承擔 | -- | -- | 42,301 | 41,000 | 580,475 | 78,750 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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