投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,806,366 | 7.020% | 6,359,929 | 3,535,014 | 1,606,051 | | 租賃土地 | 1,255,843 | -2.360% | 1,286,193 | 573,875 | 268,886 | | 無形資產 | 323,532 | -9.639% | 358,043 | 407,646 | 429,998 | | 聯營公司及共同控制公司權益 | 62,613 | -15.944% | 74,490 | 119,677 | 62,721 | | 其他非流動資產 | 561,564 | -26.195% | 760,874 | 784,756 | 219,334 | | | 9,009,918 | 1.928% | 8,839,529 | 5,420,968 | 2,586,990 | | | 存貨 | 1,647,787 | 2.332% | 1,610,238 | 3,007,275 | 1,100,586 | |
現金及銀行結存 | 2,285,939 | -22.736% | 2,958,603 | 1,529,373 | 833,133 | | 其他流動資產 | 4,281,606 | 12.070% | 3,820,464 | 4,733,056 | 1,584,381 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 8,215,332 | -2.074% | 8,389,305 | 9,269,704 | 3,518,100 | |
其他流動負債 | 8,790,002 | -8.862% | 9,644,767 | 7,101,111 | 2,285,158 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 8,790,002 | -8.862% | 9,644,767 | 7,101,111 | 2,285,158 | | 流動資產淨值 | (574,670) | -54.226% | (1,255,462) | 2,168,593 | 1,232,942 | | 資產總額減流動負債 | 8,435,248 | 11.223% | 7,584,067 | 7,589,561 | 3,819,932 | |
| 4,422,871 | 29.970% | 3,403,001 | 1,980,097 | 1,304,669 | |
股本 | 565,079 | 0.000% | 565,079 | 565,079 | 482,091 | | 儲備 | 2,472,608 | -14.362% | 2,887,288 | 4,157,561 | 1,512,037 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 3,037,687 | -12.011% | 3,452,367 | 4,722,640 | 1,994,128 | | 非控股權益 | 974,690 | 33.758% | 728,699 | 886,824 | 521,135 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 4,012,377 | -4.035% | 4,181,066 | 5,609,464 | 2,515,263 | |
承擔 | 1,059,876 | -46.951% | 1,997,937 | 2,749,541 | 473,801 | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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