投資物業 | 0 | -- | 0 | 0 | 43,889 | 46,013 | 物業、廠房、設備及其他 | 9,851,705 | 22.811% | 8,021,814 | 5,577,904 | 3,841,445 | 2,973,354 | 租賃土地 | 1,146,142 | -13.804% | 1,329,698 | 726,800 | 567,630 | 498,989 | 無形資產 | 2,997,410 | 2.615% | 2,921,013 | 2,323,428 | 1,356,148 | 238,638 | 聯營公司及共同控制公司權益 | 722,946 | 14.758% | 629,972 | 452,606 | 280,474 | 131,246 | 其他非流動資產 | 884,097 | -16.124% | 1,054,054 | 664,884 | 278,828 | 102,347 | | 15,602,300 | 11.792% | 13,956,551 | 9,745,622 | 6,368,414 | 3,990,587 | | 存貨 | 365,479 | 1.081% | 361,572 | 181,700 | 128,757 | 97,050 |
現金及銀行結存 | 5,791,165 | 299.879% | 1,448,229 | 3,526,577 | 2,935,090 | 4,442,218 | 其他流動資產 | 4,717,769 | -0.178% | 4,726,205 | 4,935,225 | 2,476,531 | 1,405,182 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,874,413 | 66.377% | 6,536,006 | 8,643,502 | 5,540,378 | 5,944,450 |
其他流動負債 | 3,654,476 | -6.593% | 3,912,433 | 2,981,996 | 1,981,790 | 1,269,680 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,654,476 | -6.593% | 3,912,433 | 2,981,996 | 1,981,790 | 1,269,680 | 流動資產淨值 | 7,219,937 | 175.195% | 2,623,573 | 5,661,506 | 3,558,588 | 4,674,770 | 資產總額減流動負債 | 22,822,237 | 37.648% | 16,580,124 | 15,407,128 | 9,927,002 | 8,665,357 |
| 9,584,191 | 66.965% | 5,740,256 | 5,111,821 | 993,263 | 827,339 |
股本 | 1,787,394 | 50.047% | 1,191,225 | 794,177 | 794,387 | 794,387 | 儲備 | 10,570,849 | 15.417% | 9,158,837 | 9,136,510 | 8,075,932 | 6,972,676 | 其他 | 198,554 | 0.000% | 198,554 | 198,554 | 0 | 0 | 股東資金 | 12,556,797 | 19.037% | 10,548,616 | 10,129,241 | 8,870,319 | 7,767,063 | 非控股權益 | 681,249 | 133.904% | 291,252 | 166,066 | 63,420 | 70,955 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,238,046 | 22.124% | 10,839,868 | 10,295,307 | 8,933,739 | 7,838,018 |
承擔 | -- | -- | 1,330,547 | 1,873,814 | 1,029,759 | 565,981 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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