投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 4,809,703 | 139.530% | 2,007,978 | 1,383,153 | | | 租賃土地 | 518,035 | 11.694% | 463,799 | 182,254 | | | 無形資產 | 0 | -- | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 2,116,039 | 321.041% | 502,573 | 323,949 | | | | 7,443,777 | 150.266% | 2,974,350 | 1,889,356 | | | | 存貨 | 377,380 | -35.833% | 588,120 | 414,089 | | |
現金及銀行結存 | 2,074,698 | -17.265% | 2,507,631 | 1,682,810 | | | 其他流動資產 | 3,105,899 | -31.509% | 4,534,743 | 5,102,185 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 5,557,977 | -27.161% | 7,630,494 | 7,199,084 | | |
其他流動負債 | 5,188,357 | 19.839% | 4,329,442 | 4,185,842 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 5,188,357 | 19.839% | 4,329,442 | 4,185,842 | | | 流動資產淨值 | 369,620 | -88.803% | 3,301,052 | 3,013,242 | | | 資產總額減流動負債 | 7,813,397 | 24.508% | 6,275,402 | 4,902,598 | | |
| 440,624 | 16.069% | 379,624 | 318,627 | | |
股本 | 7 | 0.000% | 7 | 7 | | | 儲備 | 6,903,051 | 23.849% | 5,573,758 | 4,583,964 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 6,903,058 | 23.849% | 5,573,765 | 4,583,971 | | | 非控股權益 | 469,715 | 45.868% | 322,013 | 0 | | | 其他 | 0 | -- | 0 | 0 | | | | | 7,372,773 | 25.052% | 5,895,778 | 4,583,971 | | |
承擔 | 817,730 | -36.071% | 1,279,132 | 149,465 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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