投資物業 | 117,300 | 0.000% | 117,300 | 121,000 | 121,740 | 121,740 | 物業、廠房、設備及其他 | 7,427,779 | 3.746% | 7,159,611 | 6,765,865 | 5,729,026 | 4,543,522 | 租賃土地 | 678,447 | -1.635% | 689,725 | 702,543 | 691,309 | 474,180 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 1,871,688 | 60.605% | 1,165,397 | 1,776,576 | 938,671 | 2,622,603 | | 10,095,214 | 10.547% | 9,132,033 | 9,365,984 | 7,480,746 | 7,762,045 | | 存貨 | 1,325,086 | 46.638% | 903,643 | 1,181,169 | 1,355,395 | 773,681 |
現金及銀行結存 | 1,095,605 | 91.942% | 570,801 | 824,867 | 712,365 | 911,965 | 其他流動資產 | 9,794,351 | -3.155% | 10,113,385 | 9,637,958 | 10,253,703 | 6,247,106 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,215,042 | 5.413% | 11,587,829 | 11,643,994 | 12,321,463 | 7,932,752 |
其他流動負債 | 11,749,307 | 1.566% | 11,568,191 | 11,624,168 | 11,154,685 | 7,121,795 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,749,307 | 1.566% | 11,568,191 | 11,624,168 | 11,154,685 | 7,121,795 | 流動資產淨值 | 465,735 | 2271.601% | 19,638 | 19,826 | 1,166,778 | 810,957 | 資產總額減流動負債 | 10,560,949 | 15.399% | 9,151,671 | 9,385,810 | 8,647,524 | 8,573,002 |
| 2,024,011 | 137.343% | 852,780 | 1,462,027 | 1,036,886 | 993,960 |
股本 | 186,603 | 14.327% | 163,218 | 163,218 | 163,218 | 158,603 | 儲備 | 6,172,485 | 3.884% | 5,941,705 | 5,701,296 | 5,536,632 | 5,499,008 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,359,088 | 4.163% | 6,104,923 | 5,864,514 | 5,699,850 | 5,657,611 | 非控股權益 | 2,177,850 | -0.735% | 2,193,968 | 2,059,269 | 1,910,788 | 1,921,431 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,536,938 | 2.868% | 8,298,891 | 7,923,783 | 7,610,638 | 7,579,042 |
承擔 | -- | -- | 228,739 | 272,430 | 360,009 | 594,780 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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