投資物業 | 6,080,382 | -0.334% | 6,100,783 | 8,113,310 | 7,888,061 | 8,159,748 | 物業、廠房、設備及其他 | 12,937,663 | 5.630% | 12,248,060 | 12,312,279 | 12,507,293 | 12,593,755 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 68,400 | 0.000% | 68,400 | 68,400 | 68,400 | 68,400 | 聯營公司及共同控制公司權益 | 4,411,247 | 4.170% | 4,234,657 | 4,166,644 | 4,273,177 | 2,896,438 | 其他非流動資產 | 3,847,823 | 15.812% | 3,322,475 | 2,958,066 | 2,555,390 | 1,910,113 | | 27,345,515 | 5.279% | 25,974,375 | 27,618,699 | 27,292,321 | 25,628,454 | | 存貨 | 12,968,829 | -8.454% | 14,166,398 | 17,011,093 | 15,783,365 | 13,973,499 |
現金及銀行結存 | 2,740,707 | 0.259% | 2,733,621 | 4,431,485 | 6,902,605 | 4,365,751 | 其他流動資產 | 3,882,993 | -11.487% | 4,386,903 | 4,361,503 | 4,826,025 | 5,933,084 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,592,529 | -7.960% | 21,286,922 | 25,804,081 | 27,511,995 | 24,272,334 |
其他流動負債 | 16,094,330 | -0.355% | 16,151,730 | 24,914,173 | 15,215,240 | 15,715,316 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,094,330 | -0.355% | 16,151,730 | 24,914,173 | 15,215,240 | 15,715,316 | 流動資產淨值 | 3,498,199 | -31.878% | 5,135,192 | 889,908 | 12,296,755 | 8,557,018 | 資產總額減流動負債 | 30,843,714 | -0.855% | 31,109,567 | 28,508,607 | 39,589,076 | 34,185,472 |
| 16,155,459 | -0.510% | 16,238,223 | 12,860,395 | 21,679,144 | 17,131,209 |
股本 | 281,760 | 0.000% | 281,760 | 270,591 | 241,962 | 239,508 | 儲備 | 11,196,967 | -1.766% | 11,398,205 | 12,084,574 | 14,389,770 | 13,557,522 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,478,727 | -1.723% | 11,679,965 | 12,355,165 | 14,631,732 | 13,797,030 | 非控股權益 | 306,939 | 6.509% | 288,181 | 389,484 | 376,611 | 373,330 | 其他 | 2,902,589 | -0.021% | 2,903,198 | 2,903,563 | 2,901,589 | 2,883,903 | | | 14,688,255 | -1.231% | 14,871,344 | 15,648,212 | 17,909,932 | 17,054,263 |
承擔 | -- | -- | 1,077,995 | 1,717,690 | 2,333,820 | 1,190,711 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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