投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,545,068 | 12.279% | 6,719,952 | 5,180,531 | 5,158,177 | 3,329,395 | 租賃土地 | 658,623 | -1.457% | 668,360 | 636,094 | 599,007 | 425,862 | 無形資產 | 98,348 | -5.466% | 104,035 | 94,077 | 54,948 | 40,355 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 99,053 | -84.049% | 620,987 | 585,336 | 272,290 | 118,365 | | 8,401,092 | 3.547% | 8,113,334 | 6,496,039 | 6,084,422 | 3,913,978 | | 存貨 | 926,294 | 34.854% | 686,887 | 695,508 | 686,161 | 307,898 |
現金及銀行結存 | 252,401 | -7.702% | 273,462 | 689,022 | 1,116,572 | 338,338 | 其他流動資產 | 3,196,979 | -4.515% | 3,348,141 | 2,685,334 | 1,365,903 | 1,965,716 | 持作出售資產 | 5,874 | 0.000% | 5,874 | 0 | 0 | 0 | | | 4,381,548 | 1.557% | 4,314,365 | 4,069,864 | 3,168,635 | 2,611,952 |
其他流動負債 | 4,688,781 | 12.857% | 4,154,613 | 4,147,164 | 3,723,341 | 3,655,627 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,688,781 | 12.857% | 4,154,613 | 4,147,164 | 3,723,341 | 3,655,627 | 流動資產淨值 | (307,233) | -- | 159,751 | (77,299) | (554,705) | (1,043,675) | 資產總額減流動負債 | 8,093,859 | -2.166% | 8,273,085 | 6,418,739 | 5,529,716 | 2,870,303 |
| 3,088,601 | -4.076% | 3,219,839 | 1,805,097 | 1,190,839 | 790,347 |
股本 | 645,675 | 0.000% | 645,675 | 645,675 | 645,675 | 548,540 | 儲備 | 3,926,695 | -1.376% | 3,981,477 | 3,586,756 | 3,189,134 | 1,218,986 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,572,370 | -1.184% | 4,627,151 | 4,232,431 | 3,834,809 | 1,767,526 | 非控股權益 | 432,889 | 1.594% | 426,095 | 381,211 | 504,068 | 312,429 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,005,258 | -0.950% | 5,053,246 | 4,613,642 | 4,338,878 | 2,079,956 |
承擔 | -- | -- | 1,546,624 | 3,395,207 | 811,602 | 406,155 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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