投資物業 | 12,298,500 | -0.175% | 12,320,100 | 12,718,617 | 14,487,730 | 13,224,100 | 物業、廠房、設備及其他 | 1,068,809 | -3.431% | 1,106,781 | 1,189,219 | 1,424,939 | 1,567,616 | 租賃土地 | 386,083 | -4.977% | 406,304 | 436,949 | 444,183 | 463,555 | 無形資產 | 1,521 | -14.262% | 1,774 | 3,154 | 5,365 | 5,580 | 聯營公司及共同控制公司權益 | 7,246,602 | 32.871% | 5,453,874 | 11,855,096 | 10,862,379 | 6,256,491 | 其他非流動資產 | 1,120,291 | -5.574% | 1,186,420 | 1,369,195 | 1,665,055 | 1,200,727 | | 22,121,806 | 8.042% | 20,475,253 | 27,572,230 | 28,889,651 | 22,718,069 | | 存貨 | 80,167,619 | -31.457% | 116,960,209 | 146,335,723 | 134,164,699 | 122,972,524 |
現金及銀行結存 | 3,392,420 | -29.154% | 4,788,429 | 11,719,745 | 19,854,876 | 15,344,805 | 其他流動資產 | 41,629,832 | -11.442% | 47,008,461 | 59,812,141 | 50,339,561 | 53,172,640 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,189,871 | -25.817% | 168,757,099 | 217,867,609 | 204,359,136 | 191,489,969 |
其他流動負債 | 110,851,163 | -17.697% | 134,686,816 | 157,280,878 | 133,737,711 | 126,406,961 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,851,163 | -17.697% | 134,686,816 | 157,280,878 | 133,737,711 | 126,406,961 | 流動資產淨值 | 14,338,708 | -57.914% | 34,070,283 | 60,586,731 | 70,621,425 | 65,083,008 | 資產總額減流動負債 | 36,460,514 | -33.156% | 54,545,536 | 88,158,961 | 99,511,076 | 87,801,077 |
| 13,672,487 | -42.819% | 23,911,017 | 35,878,011 | 48,852,073 | 46,512,847 |
股本 | 15 | 0.000% | 15 | 15 | 15 | 15 | 儲備 | 248,519 | -95.983% | 6,186,947 | 18,304,583 | 17,713,048 | 16,405,850 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 248,534 | -95.983% | 6,186,962 | 18,304,598 | 17,713,063 | 16,405,865 | 非控股權益 | 22,539,493 | -7.805% | 24,447,557 | 33,976,352 | 32,945,940 | 24,882,365 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,788,027 | -25.613% | 30,634,519 | 52,280,950 | 50,659,003 | 41,288,230 |
承擔 | -- | -- | 15,663,736 | 22,880,449 | 27,568,867 | 21,818,178 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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