投資物業 | 16,340,772 | -7.307% | 17,628,849 | 18,002,005 | 18,662,149 | 18,982,717 | 物業、廠房、設備及其他 | 39,214 | -25.544% | 52,667 | 76,573 | 86,421 | 114,831 | 租賃土地 | 2,985,975 | 0.000% | 2,985,975 | 3,254,839 | 3,153,481 | 3,036,113 | 無形資產 | 10,335 | -23.823% | 13,567 | 19,486 | 21,770 | 36,727 | 聯營公司及共同控制公司權益 | 578,982 | -10.659% | 648,056 | 702,376 | 803,223 | 1,649,335 | 其他非流動資產 | 694,065 | -35.412% | 1,074,611 | 1,089,750 | 899,421 | 1,101,516 | | 20,649,343 | -7.831% | 22,403,725 | 23,145,029 | 23,626,465 | 24,921,239 | | 存貨 | 11,114,241 | -7.923% | 12,070,582 | 13,818,908 | 16,079,358 | 16,033,432 |
現金及銀行結存 | 156,254 | -10.736% | 175,047 | 127,519 | 443,200 | 572,237 | 其他流動資產 | 1,960,148 | -7.904% | 2,128,383 | 2,592,608 | 3,074,092 | 3,939,577 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,230,643 | -7.954% | 14,374,012 | 16,539,035 | 19,596,650 | 20,545,246 |
其他流動負債 | 24,170,923 | -1.224% | 24,470,337 | 25,477,484 | 26,065,637 | 26,772,898 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,170,923 | -1.224% | 24,470,337 | 25,477,484 | 26,065,637 | 26,772,898 | 流動資產淨值 | (10,940,280) | 8.359% | (10,096,325) | (8,938,449) | (6,468,987) | (6,227,652) | 資產總額減流動負債 | 9,709,063 | -21.112% | 12,307,400 | 14,206,580 | 17,157,478 | 18,693,587 |
| 2,308,088 | -11.755% | 2,615,542 | 2,800,903 | 4,956,737 | 6,381,805 |
股本 | 159,418 | 0.000% | 159,418 | 159,418 | 159,418 | 159,418 | 儲備 | 7,106,083 | -24.733% | 9,441,189 | 11,136,317 | 11,873,090 | 11,870,156 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,265,501 | -24.322% | 9,600,607 | 11,295,735 | 12,032,508 | 12,029,574 | 非控股權益 | 135,474 | 48.463% | 91,251 | 109,942 | 168,233 | 282,208 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,400,975 | -23.637% | 9,691,858 | 11,405,677 | 12,200,741 | 12,311,782 |
承擔 | -- | -- | -- | 5,299,948 | 4,206,583 | 5,145,666 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|