投資物業 | 9,188,888 | 14.468% | 8,027,487 | 7,809,639 | 6,973,570 | 6,870,181 | 物業、廠房、設備及其他 | 15,245,858 | 9.823% | 13,882,250 | 12,331,567 | 9,900,108 | 9,394,821 | 租賃土地 | 3,226,472 | 30.369% | 2,474,880 | 2,378,954 | 2,036,052 | 1,614,395 | 無形資產 | 949,455 | -3.187% | 980,711 | 1,043,693 | 762,337 | 734,698 | 聯營公司及共同控制公司權益 | 4,891,182 | 80.414% | 2,711,088 | 2,631,791 | 2,406,700 | 1,511,493 | 其他非流動資產 | 5,715,415 | -17.580% | 6,934,540 | 3,935,622 | 4,780,204 | 2,927,875 | | 39,217,270 | 12.014% | 35,010,956 | 30,131,266 | 26,858,971 | 23,053,463 | | 存貨 | 6,187,275 | -4.811% | 6,499,986 | 6,881,329 | 5,126,847 | 3,966,048 |
現金及銀行結存 | 6,552,984 | -10.986% | 7,361,770 | 7,646,249 | 7,447,436 | 7,604,221 | 其他流動資產 | 7,742,740 | -23.576% | 10,131,289 | 8,895,323 | 7,094,308 | 6,161,065 | 持作出售資產 | 331,001 | -- | 0 | 929,022 | 0 | 0 | | | 20,814,000 | -13.250% | 23,993,045 | 24,351,923 | 19,668,591 | 17,731,334 |
其他流動負債 | 24,512,720 | 14.294% | 21,447,072 | 20,863,603 | 16,058,382 | 20,526,746 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,512,720 | 14.294% | 21,447,072 | 20,863,603 | 16,058,382 | 20,526,746 | 流動資產淨值 | (3,698,720) | -- | 2,545,973 | 3,488,320 | 3,610,209 | (2,795,412) | 資產總額減流動負債 | 35,518,550 | -5.427% | 37,556,929 | 33,619,586 | 30,469,180 | 20,258,051 |
| 11,207,472 | -24.862% | 14,915,843 | 11,812,823 | 10,115,058 | 3,163,655 |
股本 | 135,344 | 0.000% | 135,344 | 135,344 | 135,344 | 135,344 | 儲備 | 23,368,139 | 7.652% | 21,707,065 | 20,635,797 | 19,705,783 | 16,440,901 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 23,503,483 | 7.605% | 21,842,409 | 20,771,141 | 19,841,127 | 16,576,245 | 非控股權益 | 807,595 | 1.117% | 798,677 | 1,035,622 | 512,995 | 518,151 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,311,078 | 7.376% | 22,641,086 | 21,806,763 | 20,354,122 | 17,094,396 |
承擔 | -- | -- | 1,663,163 | 2,544,225 | 2,404,045 | 762,331 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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