投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 6,494,036 | 23.552% | 5,256,116 | 4,885,713 | 4,395,155 | 3,074,766 | 租賃土地 | 767,229 | 82.881% | 419,523 | 347,095 | 302,028 | 332,773 | 無形資產 | 1,116,472 | 72.230% | 648,245 | 729,967 | 871,829 | 979,880 | 聯營公司及共同控制公司權益 | 533,411 | 15.071% | 463,551 | 611,727 | 550,806 | 527,041 | 其他非流動資產 | 6,978,726 | 32.200% | 5,278,915 | 2,933,261 | 1,320,421 | 1,296,533 | | 15,889,875 | 31.687% | 12,066,350 | 9,507,763 | 7,440,239 | 6,210,993 | | 存貨 | 5,442,957 | -6.504% | 5,821,583 | 4,921,088 | 4,258,490 | 3,768,039 |
現金及銀行結存 | 7,903,177 | 5.370% | 7,500,379 | 8,219,321 | 5,128,886 | 4,302,487 | 其他流動資產 | 24,168,838 | 4.531% | 23,121,243 | 21,502,573 | 17,038,106 | 18,704,096 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,514,973 | 2.941% | 36,443,205 | 34,642,982 | 26,425,482 | 26,774,622 |
其他流動負債 | 13,432,152 | 14.786% | 11,701,912 | 9,151,242 | 7,877,341 | 9,381,868 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,432,152 | 14.786% | 11,701,912 | 9,151,242 | 7,877,341 | 9,381,868 | 流動資產淨值 | 24,082,821 | -2.661% | 24,741,293 | 25,491,740 | 18,548,142 | 17,392,754 | 資產總額減流動負債 | 39,972,696 | 8.599% | 36,807,643 | 34,999,503 | 25,988,380 | 23,603,747 |
| 2,256,165 | 49.226% | 1,511,912 | 1,706,858 | 1,728,790 | 1,407,468 |
股本 | 1,416,237 | 0.000% | 1,416,237 | 1,416,237 | 1,175,477 | 1,175,477 | 儲備 | 35,449,720 | 7.052% | 33,114,463 | 31,204,757 | 22,676,992 | 20,734,787 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 36,865,957 | 6.763% | 34,530,700 | 32,620,994 | 23,852,468 | 21,910,263 | 非控股權益 | 850,574 | 11.182% | 765,031 | 671,651 | 407,122 | 286,016 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,716,531 | 6.859% | 35,295,731 | 33,292,644 | 24,259,590 | 22,196,279 |
承擔 | 1,696,792 | -11.547% | 1,918,304 | 940,561 | 1,068,953 | 476,074 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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