投資物業 | 1,560,455 | -13.415% | 1,802,227 | 1,850,045 | 115,200 | 119,278 | 物業、廠房、設備及其他 | 4,123,948 | 27.496% | 3,234,563 | 1,625,887 | 1,065,058 | 1,038,588 | 租賃土地 | 2,338,708 | 7.231% | 2,181,010 | 1,495,344 | 1,232,356 | 1,053,655 | 無形資產 | 220,867 | 1.671% | 217,236 | 187,680 | 190,746 | 193,261 | 聯營公司及共同控制公司權益 | 1,606,601 | 17.321% | 1,369,403 | 1,267,071 | 1,101,116 | 1,056,866 | 其他非流動資產 | 10,704,241 | -14.003% | 12,447,185 | 5,176,935 | 1,112,833 | 546,510 | | 20,554,820 | -3.279% | 21,251,624 | 11,602,962 | 4,817,309 | 4,008,158 | | 存貨 | 2,493,206 | 2.684% | 2,428,040 | 1,772,803 | 1,345,539 | 1,407,257 |
現金及銀行結存 | 5,443,883 | -26.257% | 7,382,218 | 14,744,899 | 7,187,039 | 5,961,445 | 其他流動資產 | 5,715,894 | 121.149% | 2,584,637 | 2,154,152 | 1,243,978 | 1,170,614 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,652,983 | 10.150% | 12,394,895 | 18,671,854 | 9,776,556 | 8,539,316 |
其他流動負債 | 7,268,476 | 0.382% | 7,240,833 | 7,703,848 | 5,015,057 | 4,716,620 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,268,476 | 0.382% | 7,240,833 | 7,703,848 | 5,015,057 | 4,716,620 | 流動資產淨值 | 6,384,507 | 23.873% | 5,154,062 | 10,968,006 | 4,761,499 | 3,822,696 | 資產總額減流動負債 | 26,939,327 | 2.021% | 26,405,686 | 22,570,968 | 9,578,808 | 7,830,854 |
| 2,532,686 | 22.130% | 2,073,758 | 1,466,861 | 889,391 | 706,661 |
股本 | 239,546 | -0.322% | 240,320 | 238,759 | 228,285 | 214,300 | 儲備 | 24,167,095 | 0.324% | 24,089,110 | 20,862,787 | 8,458,578 | 6,907,339 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 24,406,641 | 0.317% | 24,329,430 | 21,101,546 | 8,686,863 | 7,121,639 | 非控股權益 | 0 | -- | 2,498 | 2,561 | 2,554 | 2,554 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,406,641 | 0.307% | 24,331,928 | 21,104,107 | 8,689,417 | 7,124,193 |
承擔 | -- | -- | 869,383 | 258,510 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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