投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 49,716,224 | 0.818% | 49,313,068 | 45,542,295 | 41,781,428 | 36,209,638 | 租賃土地 | 4,729,800 | -1.814% | 4,817,188 | 4,787,811 | 4,885,646 | 4,838,991 | 無形資產 | 2,364,297 | -5.429% | 2,500,024 | 32,949 | 152,858 | 357,204 | 聯營公司及共同控制公司權益 | 2,242,336 | 0.242% | 2,236,930 | 1,398,522 | 1,996,185 | 1,956,446 | 其他非流動資產 | 9,858,193 | 7.846% | 9,140,993 | 11,287,566 | 12,864,615 | 28,904,420 | | 68,910,850 | 1.327% | 68,008,203 | 63,049,143 | 61,680,732 | 72,266,699 | | 存貨 | 215,710 | -2.784% | 221,888 | 208,995 | 203,922 | 201,716 |
現金及銀行結存 | 17,372,495 | 163.253% | 6,599,174 | 13,495,789 | 18,374,824 | 15,840,366 | 其他流動資產 | 5,095,403 | -58.862% | 12,386,190 | 4,207,405 | 4,983,947 | 4,417,998 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,683,608 | 18.099% | 19,207,252 | 17,912,189 | 23,562,693 | 20,460,080 |
其他流動負債 | 13,895,951 | 10.876% | 12,532,848 | 15,298,983 | 14,866,497 | 23,887,355 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,895,951 | 10.876% | 12,532,848 | 15,298,983 | 14,866,497 | 23,887,355 | 流動資產淨值 | 8,787,657 | 31.662% | 6,674,404 | 2,613,206 | 8,696,196 | (3,427,275) | 資產總額減流動負債 | 77,698,507 | 4.038% | 74,682,607 | 65,662,349 | 70,376,928 | 68,839,424 |
| 3,388,162 | -2.232% | 3,465,516 | 1,196,984 | 1,301,188 | 802,242 |
股本 | 24,127,232 | 0.097% | 24,103,758 | 23,968,164 | 23,598,057 | 22,808,468 | 儲備 | 49,707,883 | 6.543% | 46,655,414 | 39,945,772 | 44,826,622 | 44,615,313 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 73,835,115 | 4.347% | 70,759,172 | 63,913,936 | 68,424,679 | 67,423,781 | 非控股權益 | 475,230 | 3.780% | 457,919 | 551,429 | 651,061 | 613,401 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,310,345 | 4.343% | 71,217,091 | 64,465,365 | 69,075,740 | 68,037,182 |
承擔 | -- | -- | 7,705,157 | 10,905,718 | 5,906,448 | 4,764,805 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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