投資物業 | 144,196 | -1.270% | 146,050 | 148,622 | 157,660 | 162,967 | 物業、廠房、設備及其他 | 6,924,340 | 19.261% | 5,806,062 | 5,234,284 | 5,234,429 | 5,426,589 | 租賃土地 | 554,693 | -61.204% | 1,429,755 | 1,280,750 | 1,125,573 | 980,200 | 無形資產 | 1,924,689 | 146.363% | 781,240 | 796,182 | 771,803 | 805,148 | 聯營公司及共同控制公司權益 | 2,924,014 | 63.987% | 1,783,081 | 2,398,321 | 2,289,594 | 1,775,770 | 其他非流動資產 | 35,757,572 | 0.803% | 35,472,858 | 38,062,089 | 23,670,905 | 17,971,206 | | 48,229,503 | 6.188% | 45,419,046 | 47,920,248 | 33,249,964 | 27,121,880 | | 存貨 | 21,685,296 | 19.567% | 18,136,583 | 18,455,505 | 19,062,433 | 15,609,854 |
現金及銀行結存 | 26,855,949 | 56.784% | 17,129,251 | 15,046,865 | 18,721,874 | 26,686,232 | 其他流動資產 | 45,238,537 | 11.911% | 40,423,494 | 33,921,732 | 32,070,302 | 28,377,172 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,779,782 | 23.901% | 75,689,328 | 67,424,102 | 69,854,609 | 70,673,258 |
其他流動負債 | 88,912,969 | 24.792% | 71,249,094 | 67,428,656 | 57,976,085 | 56,104,966 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,912,969 | 24.792% | 71,249,094 | 67,428,656 | 57,976,085 | 56,104,966 | 流動資產淨值 | 4,866,813 | 9.607% | 4,440,233 | (4,554) | 11,878,525 | 14,568,292 | 資產總額減流動負債 | 53,096,316 | 6.492% | 49,859,279 | 47,915,694 | 45,128,488 | 41,690,172 |
| 9,954,068 | 15.217% | 8,639,404 | 9,280,120 | 9,744,611 | 8,048,572 |
股本 | 3,117,499 | -0.033% | 3,118,534 | 3,118,808 | 3,119,151 | 3,119,764 | 儲備 | 35,678,783 | 4.549% | 34,126,362 | 31,873,259 | 29,378,511 | 27,787,904 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 38,796,282 | 4.165% | 37,244,896 | 34,992,067 | 32,497,662 | 30,907,669 | 非控股權益 | 4,345,966 | 9.333% | 3,974,979 | 3,643,508 | 2,886,215 | 2,733,932 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,142,248 | 4.664% | 41,219,875 | 38,635,575 | 35,383,877 | 33,641,600 |
承擔 | -- | -- | 650,515 | 593,670 | 463,137 | 340,027 | 或然負債 | -- | -- | 23,320,881 | 23,134,140 | 13,341,085 | 21,003,128 |
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