投資物業 | 18,459,300 | -6.267% | 19,693,400 | 20,467,900 | 21,777,700 | 20,375,600 | 物業、廠房、設備及其他 | 62,800 | -3.086% | 64,800 | 63,200 | 65,900 | 82,300 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 4,852,300 | -5.410% | 5,129,800 | 5,384,500 | 1,661,100 | 1,388,600 | 其他非流動資產 | 1,043,900 | -6.040% | 1,111,000 | 1,800,200 | 5,515,300 | 6,316,900 | | 24,418,300 | -6.080% | 25,999,000 | 27,715,800 | 29,020,000 | 28,163,400 | | 存貨 | 3,359,700 | -12.378% | 3,834,300 | 3,739,400 | 5,702,000 | 4,243,800 |
現金及銀行結存 | 2,362,100 | -10.604% | 2,642,300 | 2,240,500 | 1,465,500 | 1,190,100 | 其他流動資產 | 913,400 | -39.610% | 1,512,500 | 1,803,500 | 2,551,000 | 3,648,500 | 持作出售資產 | 32,000 | -- | 0 | 0 | 0 | 0 | | | 6,667,200 | -16.546% | 7,989,100 | 7,783,400 | 9,718,500 | 9,082,400 |
其他流動負債 | 2,785,500 | -23.406% | 3,636,700 | 3,604,900 | 6,806,300 | 5,425,900 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,785,500 | -23.406% | 3,636,700 | 3,604,900 | 6,806,300 | 5,425,900 | 流動資產淨值 | 3,881,700 | -10.815% | 4,352,400 | 4,178,500 | 2,912,200 | 3,656,500 | 資產總額減流動負債 | 28,300,000 | -6.759% | 30,351,400 | 31,894,300 | 31,932,200 | 31,819,900 |
| 4,979,200 | 16.970% | 4,256,800 | 4,567,000 | 3,766,400 | 4,178,900 |
股本 | 678,600 | 0.000% | 678,600 | 678,000 | 677,400 | 677,300 | 儲備 | 21,070,700 | -11.324% | 23,761,500 | 25,006,800 | 25,975,500 | 25,448,300 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 21,749,300 | -11.010% | 24,440,100 | 25,684,800 | 26,652,900 | 26,125,600 | 非控股權益 | 80,100 | -50.889% | 163,100 | 151,100 | (500) | 2,100 | 其他 | 1,491,400 | 0.000% | 1,491,400 | 1,491,400 | 1,513,400 | 1,513,300 | | | 23,320,800 | -10.630% | 26,094,600 | 27,327,300 | 28,165,800 | 27,641,000 |
承擔 | -- | -- | 650,500 | 1,013,600 | 859,200 | 290,200 | 或然負債 | -- | -- | 5,397,900 | 4,943,600 | 5,260,400 | 5,414,900 |
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