投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 362,774 | 56.895% | 231,221 | 47,602 | 24,941 | 19,360 | 租賃土地 | 956,738 | -2.120% | 977,461 | 998,185 | 1,018,908 | 0 | 無形資產 | 54,232 | -0.770% | 54,653 | 4,696 | 4,961 | 3,403 | 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 | 3,978,306 | -16.408% | 4,759,209 | 5,195,221 | 4,698,962 | 2,488,500 | | 5,352,050 | -11.133% | 6,022,544 | 6,245,704 | 5,747,772 | 2,511,263 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 4,452,416 | 6.571% | 4,177,890 | 7,165,584 | 6,116,360 | 4,418,416 | 其他流動資產 | 38,328,152 | 7.609% | 35,618,138 | 26,931,882 | 21,640,863 | 17,457,626 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,780,568 | 7.500% | 39,796,028 | 34,097,466 | 27,757,223 | 21,876,042 |
其他流動負債 | 17,472,209 | -12.198% | 19,899,619 | 16,749,918 | 14,143,186 | 13,384,508 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,472,209 | -12.198% | 19,899,619 | 16,749,918 | 14,143,186 | 13,384,508 | 流動資產淨值 | 25,308,359 | 27.201% | 19,896,409 | 17,347,548 | 13,614,037 | 8,491,534 | 資產總額減流動負債 | 30,660,409 | 18.293% | 25,918,953 | 23,593,252 | 19,361,809 | 11,002,797 |
| 6,414,190 | 64.084% | 3,909,096 | 4,661,955 | 4,145,200 | 1,521,707 |
股本 | -- | -- | 22 | 22 | 22 | 21 | 儲備 | -- | -- | 21,937,461 | 18,847,134 | 15,203,841 | 9,480,557 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | 24,190,043 | 10.268% | 21,937,483 | 18,847,156 | 15,203,863 | 9,480,578 | 非控股權益 | 56,176 | -22.381% | 72,374 | 84,141 | 12,746 | 512 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,246,219 | 10.161% | 22,009,857 | 18,931,297 | 15,216,609 | 9,481,090 |
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