投資物業 | 2,829,529 | -17.843% | 3,444,060 | 3,770,968 | 4,537,957 | 3,774,285 | 物業、廠房、設備及其他 | 214,953 | -19.568% | 267,247 | 289,286 | 784,618 | 366,393 | 租賃土地 | 4,476 | -22.116% | 5,747 | 0 | 0 | 0 | 無形資產 | 498,621 | -32.108% | 734,438 | 7,020 | 9,241 | 97,754 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 872,481 | 1,205,826 | 3,243,965 | 其他非流動資產 | 12,590,151 | -17.751% | 15,307,428 | 4,224,126 | 2,086,871 | 9,956,265 | | 16,137,730 | -18.327% | 19,758,920 | 9,163,881 | 8,624,513 | 17,438,662 | | 存貨 | 12,725,964 | -0.870% | 12,837,691 | 13,057,438 | 14,019,703 | 4,535,685 |
現金及銀行結存 | 17,003 | -94.356% | 301,264 | 759,572 | 2,063,976 | 55,229 | 其他流動資產 | 3,900,443 | 38.795% | 2,810,225 | 14,138,191 | 18,189,605 | 14,900,618 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,643,410 | 4.353% | 15,949,180 | 27,955,201 | 34,273,284 | 19,491,532 |
其他流動負債 | 27,455,239 | 28.502% | 21,365,565 | 18,226,652 | 19,318,078 | 16,771,376 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,455,239 | 28.502% | 21,365,565 | 18,226,652 | 19,318,078 | 16,771,376 | 流動資產淨值 | (10,811,829) | 99.613% | (5,416,385) | 9,728,549 | 14,955,206 | 2,720,156 | 資產總額減流動負債 | 5,325,901 | -62.866% | 14,342,535 | 18,892,430 | 23,579,719 | 20,158,818 |
| 2,066,431 | -74.099% | 7,978,124 | 11,540,912 | 14,503,416 | 10,739,866 |
股本 | 885,064 | 22.489% | 722,564 | 722,564 | 722,564 | 719,442 | 儲備 | 1,142,089 | -74.176% | 4,422,616 | 5,411,472 | 7,007,952 | 7,694,791 | 其他 | 1,255,753 | 5.725% | 1,187,753 | 1,119,753 | 1,204,169 | 904,416 | 股東資金 | 3,282,906 | -48.161% | 6,332,933 | 7,253,789 | 8,934,685 | 9,318,649 | 非控股權益 | (23,436) | -- | 31,478 | 97,729 | 141,618 | 100,303 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,259,470 | -48.786% | 6,364,411 | 7,351,518 | 9,076,303 | 9,418,952 |
承擔 | -- | -- | -- | 620,805 | 1,603,026 | 2,328,646 | 或然負債 | -- | -- | -- | 2,706,018 | 4,886,244 | 3,643,803 |
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