投資物業 | 1,428,845 | -9.265% | 1,574,751 | 1,387,127 | 1,196,813 | 1,281,170 | 物業、廠房、設備及其他 | 8,146,458 | -3.397% | 8,432,954 | 8,387,941 | 5,533,246 | 3,522,422 | 租賃土地 | 3,645,321 | -5.187% | 3,844,766 | 4,118,301 | 6,183,956 | 6,316,867 | 無形資產 | 995,644 | 1.840% | 977,654 | 951,127 | 938,956 | 898,156 | 聯營公司及共同控制公司權益 | 3,669,711 | 66.809% | 2,199,943 | 1,970,099 | 991,694 | 791,263 | 其他非流動資產 | 2,261,926 | -28.790% | 3,176,404 | 1,598,709 | 1,714,971 | 2,090,742 | | 20,147,905 | -0.290% | 20,206,472 | 18,413,304 | 16,559,636 | 14,900,620 | | 存貨 | 17,348,383 | -17.612% | 21,056,915 | 27,926,480 | 19,724,698 | 14,733,024 |
現金及銀行結存 | 34,817,316 | 9.481% | 31,802,160 | 25,762,143 | 16,656,542 | 14,658,688 | 其他流動資產 | 3,794,740 | -32.198% | 5,596,766 | 3,516,857 | 2,160,453 | 1,571,484 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,960,439 | -4.269% | 58,455,841 | 57,205,480 | 38,541,693 | 30,963,196 |
其他流動負債 | 10,969,032 | -28.440% | 15,328,501 | 17,480,320 | 17,136,132 | 16,589,145 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,969,032 | -28.440% | 15,328,501 | 17,480,320 | 17,136,132 | 16,589,145 | 流動資產淨值 | 44,991,407 | 4.322% | 43,127,340 | 39,725,160 | 21,405,561 | 14,374,051 | 資產總額減流動負債 | 65,139,312 | 2.851% | 63,333,812 | 58,138,464 | 37,965,197 | 29,274,671 |
| 4,343,002 | -0.373% | 4,359,269 | 4,299,868 | 3,546,200 | 3,538,255 |
股本 | 2,068,859 | 0.000% | 2,068,859 | 2,068,859 | 1,952,476 | 1,952,476 | 儲備 | 52,896,900 | 2.558% | 51,577,611 | 46,240,723 | 27,318,923 | 19,941,610 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 54,965,759 | 2.459% | 53,646,470 | 48,309,582 | 29,271,399 | 21,894,086 | 非控股權益 | 5,830,551 | 9.431% | 5,328,073 | 5,529,014 | 5,147,598 | 3,842,330 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,796,310 | 3.089% | 58,974,543 | 53,838,596 | 34,418,997 | 25,736,416 |
承擔 | -- | -- | 924,780 | 2,080,000 | 2,599,000 | 1,023,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|