投資物業 | 76,443 | -17.813% | 93,011 | 82,057 | 84,894 | 0 | 物業、廠房、設備及其他 | 18,456,366 | 11.891% | 16,495,003 | 16,003,636 | 15,458,321 | 15,209,375 | 租賃土地 | 792,224 | 5.299% | 752,358 | 705,385 | 741,174 | 773,760 | 無形資產 | 17,127,803 | 30.406% | 13,134,172 | 12,886,101 | 12,221,667 | 10,103,990 | 聯營公司及共同控制公司權益 | 412,169 | 53.959% | 267,713 | 900,955 | 693,754 | 772,414 | 其他非流動資產 | 2,811,990 | -8.946% | 3,088,277 | 2,358,561 | 2,197,802 | 1,852,028 | | 39,676,995 | 17.282% | 33,830,534 | 32,936,695 | 31,397,612 | 28,711,567 | | 存貨 | 6,246,351 | 21.181% | 5,154,577 | 4,670,644 | 4,180,883 | 5,125,690 |
現金及銀行結存 | 2,029,825 | -30.393% | 2,916,103 | 3,583,213 | 2,998,213 | 1,840,469 | 其他流動資產 | 5,614,774 | 13.060% | 4,966,182 | 4,696,943 | 4,445,898 | 4,011,891 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,890,950 | 6.551% | 13,036,862 | 12,950,800 | 11,624,994 | 10,978,050 |
其他流動負債 | 14,435,157 | 17.899% | 12,243,691 | 15,571,254 | 15,773,093 | 16,517,732 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,435,157 | 17.899% | 12,243,691 | 15,571,254 | 15,773,093 | 16,517,732 | 流動資產淨值 | (544,207) | -- | 793,171 | (2,620,454) | (4,148,099) | (5,539,682) | 資產總額減流動負債 | 39,132,788 | 13.023% | 34,623,705 | 30,316,241 | 27,249,513 | 23,171,885 |
| 13,940,497 | 12.611% | 12,379,379 | 10,268,789 | 7,520,639 | 6,114,914 |
股本 | 3,402,393 | 4.036% | 3,270,393 | 3,270,393 | 3,270,393 | 3,270,393 | 儲備 | 10,755,931 | 26.302% | 8,516,038 | 8,281,297 | 8,492,662 | 8,755,409 | 其他 | 7,025,278 | -0.710% | 7,075,529 | 5,058,253 | 4,539,287 | 1,527,022 | 股東資金 | 21,183,602 | 12.309% | 18,861,960 | 16,609,943 | 16,302,342 | 13,552,824 | 非控股權益 | 4,008,689 | 18.517% | 3,382,366 | 3,437,509 | 3,426,532 | 3,504,147 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,192,291 | 13.253% | 22,244,326 | 20,047,452 | 19,728,874 | 17,056,971 |
承擔 | -- | -- | 3,084,529 | 2,989,243 | 2,191,584 | 2,339,735 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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