投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,760,226 | -9.804% | 1,951,564 | 2,097,096 | 2,063,046 | 2,026,269 | 租賃土地 | 119,476 | -4.662% | 125,318 | 130,228 | 135,142 | 169,431 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 1,131,926 | 6.207% | 1,065,777 | 1,577,715 | 1,936,114 | 1,875,179 | | 3,011,628 | -4.169% | 3,142,659 | 3,805,039 | 4,134,302 | 4,070,879 | | 存貨 | 2,287,310 | -20.483% | 2,876,507 | 3,591,273 | 4,061,078 | 3,753,892 |
現金及銀行結存 | 1,218,049 | -64.906% | 3,470,777 | 2,031,973 | 2,025,005 | 2,780,567 | 其他流動資產 | 8,958,008 | 46.048% | 6,133,599 | 5,962,645 | 6,381,832 | 6,668,898 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,463,367 | -0.140% | 12,480,883 | 11,585,891 | 12,467,915 | 13,203,357 |
其他流動負債 | 4,712,868 | -15.712% | 5,591,403 | 4,865,001 | 5,659,178 | 7,095,283 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,712,868 | -15.712% | 5,591,403 | 4,865,001 | 5,659,178 | 7,095,283 | 流動資產淨值 | 7,750,499 | 12.498% | 6,889,480 | 6,720,890 | 6,808,737 | 6,108,074 | 資產總額減流動負債 | 10,762,127 | 7.276% | 10,032,139 | 10,525,929 | 10,943,039 | 10,178,953 |
| 58,034 | 14.649% | 50,619 | 774,774 | 738,250 | 84,678 |
股本 | 444,116 | 0.000% | 444,116 | 444,116 | 444,116 | 444,116 | 儲備 | 10,257,224 | 7.576% | 9,534,890 | 9,304,629 | 9,758,149 | 9,647,678 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,701,340 | 7.239% | 9,979,006 | 9,748,745 | 10,202,265 | 10,091,794 | 非控股權益 | 2,753 | 9.507% | 2,514 | 2,410 | 2,524 | 2,481 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,704,093 | 7.239% | 9,981,520 | 9,751,155 | 10,204,789 | 10,094,275 |
承擔 | -- | -- | 27,213 | 56,822 | 258,507 | 36,876 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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