投資物業 | 7,053 | -13.630% | 8,166 | 8,204 | | | 物業、廠房、設備及其他 | 12,274,558 | 23.426% | 9,944,907 | 7,532,216 | | | 租賃土地 | 1,205,331 | 17.728% | 1,023,826 | 894,163 | | | 無形資產 | 36,520 | -31.034% | 52,954 | 45,826 | | | 聯營公司及共同控制公司權益 | 40,600 | 7.056% | 37,924 | 32,438 | | | 其他非流動資產 | 489,524 | -34.840% | 751,268 | 692,663 | | | | 14,053,586 | 18.906% | 11,819,045 | 9,205,510 | | | | 存貨 | 5,280,442 | 14.774% | 4,600,729 | 4,334,875 | | |
現金及銀行結存 | 3,443,503 | -5.006% | 3,624,955 | 2,050,329 | | | 其他流動資產 | 13,577,218 | 14.616% | 11,845,856 | 12,370,500 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 22,301,163 | 11.108% | 20,071,540 | 18,755,704 | | |
其他流動負債 | 13,633,304 | 15.352% | 11,818,845 | 9,455,924 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 13,633,304 | 15.352% | 11,818,845 | 9,455,924 | | | 流動資產淨值 | 8,667,859 | 5.031% | 8,252,695 | 9,299,780 | | | 資產總額減流動負債 | 22,721,445 | 13.201% | 20,071,740 | 18,505,290 | | |
| 3,201,801 | 59.450% | 2,008,032 | 5,385,990 | | |
股本 | 3,732,390 | -0.006% | 3,732,616 | 3,590,869 | | | 儲備 | 15,565,380 | 9.911% | 14,161,788 | 8,940,896 | | | 其他 | 0 | -- | 0 | 409,545 | | | 股東資金 | 19,297,770 | 7.842% | 17,894,404 | 12,941,310 | | | 非控股權益 | 221,874 | 31.051% | 169,304 | 177,990 | | | 其他 | 0 | -- | 0 | 0 | | | | | 19,519,644 | 8.060% | 18,063,708 | 13,119,300 | | |
承擔 | 6,983,841 | -1.767% | 7,109,463 | 3,107,298 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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