投資物業 | 5,743,235 | -5.059% | 6,049,243 | 6,256,723 | 6,473,538 | 5,943,160 | 物業、廠房、設備及其他 | 32,448,908 | -4.691% | 34,045,866 | 34,356,606 | 35,851,242 | 37,831,565 | 租賃土地 | 1,892,172 | -11.726% | 2,143,525 | 1,986,516 | 1,763,551 | 1,949,439 | 無形資產 | 26,120 | -57.783% | 61,872 | 53,384 | 53,498 | 63,979 | 聯營公司及共同控制公司權益 | 3,971,035 | -15.243% | 4,685,199 | 4,277,013 | 1,894,795 | 3,906,158 | 其他非流動資產 | 3,536,848 | -10.129% | 3,935,459 | 4,651,325 | 3,962,547 | 5,998,907 | | 47,618,318 | -6.486% | 50,921,164 | 51,581,568 | 49,999,171 | 55,693,208 | | 存貨 | 2,835,389 | -42.814% | 4,958,178 | 6,821,916 | 5,282,632 | 5,135,293 |
現金及銀行結存 | 5,909,880 | -51.258% | 12,124,833 | 14,000,435 | 14,119,783 | 17,759,538 | 其他流動資產 | 7,145,708 | -37.771% | 11,482,878 | 11,897,099 | 13,468,076 | 12,987,419 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,890,977 | -44.371% | 28,565,889 | 32,719,450 | 32,870,490 | 35,882,250 |
其他流動負債 | 43,842,335 | -11.924% | 49,777,746 | 51,898,748 | 50,534,952 | 51,046,235 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,842,335 | -11.924% | 49,777,746 | 51,898,748 | 50,534,952 | 51,046,235 | 流動資產淨值 | (27,951,358) | 31.772% | (21,211,857) | (19,179,299) | (17,664,461) | (15,163,985) | 資產總額減流動負債 | 19,666,961 | -33.802% | 29,709,307 | 32,402,269 | 32,334,710 | 40,529,223 |
| 6,831,190 | -20.673% | 8,611,451 | 8,674,015 | 9,759,674 | 14,728,959 |
股本 | 2,934,556 | -0.753% | 2,956,813 | 2,979,742 | 2,984,208 | 7,461,708 | 儲備 | 6,221,548 | -54.704% | 13,735,362 | 15,108,823 | 15,137,777 | 15,819,261 | 其他 | 0 | -- | 0 | 996,000 | 996,000 | 996,000 | 股東資金 | 9,156,104 | -45.147% | 16,692,175 | 19,084,565 | 19,117,985 | 24,276,969 | 非控股權益 | 3,679,666 | -16.479% | 4,405,681 | 4,643,688 | 3,457,051 | 1,523,295 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,835,771 | -39.161% | 21,097,856 | 23,728,254 | 22,575,036 | 25,800,264 |
承擔 | 298,489 | 3.363% | 288,776 | 184,833 | 181,255 | 236,107 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|