投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 10,907,580 | 66.102% | 6,566,801 | 5,256,116 | 4,885,713 | 4,395,155 | 租賃土地 | 755,591 | -1.517% | 767,229 | 419,523 | 347,095 | 302,028 | 無形資產 | 1,145,988 | -0.060% | 1,146,677 | 648,245 | 729,967 | 871,829 | 聯營公司及共同控制公司權益 | 572,444 | 7.318% | 533,411 | 463,551 | 611,727 | 550,806 | 其他非流動資產 | 4,987,292 | -28.740% | 6,998,758 | 5,278,915 | 2,933,261 | 1,320,421 | | 18,368,896 | 14.713% | 16,012,876 | 12,066,350 | 9,507,763 | 7,440,239 | | 存貨 | 7,063,580 | 27.600% | 5,535,699 | 5,821,583 | 4,921,088 | 4,258,490 |
現金及銀行結存 | 10,652,179 | 34.714% | 7,907,281 | 7,500,379 | 8,219,321 | 5,128,886 | 其他流動資產 | 28,717,591 | 18.068% | 24,322,931 | 23,121,243 | 21,502,573 | 17,038,106 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,433,350 | 22.950% | 37,765,911 | 36,443,205 | 34,642,982 | 26,425,482 |
其他流動負債 | 18,729,522 | 37.013% | 13,669,900 | 11,701,912 | 9,151,242 | 7,877,341 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,729,522 | 37.013% | 13,669,900 | 11,701,912 | 9,151,242 | 7,877,341 | 流動資產淨值 | 27,703,828 | 14.973% | 24,096,011 | 24,741,293 | 25,491,740 | 18,548,142 | 資產總額減流動負債 | 46,072,724 | 14.869% | 40,108,887 | 36,807,643 | 34,999,503 | 25,988,380 |
| 1,310,306 | -42.027% | 2,260,182 | 1,511,912 | 1,706,858 | 1,728,790 |
股本 | 1,406,653 | -0.677% | 1,416,237 | 1,416,237 | 1,416,237 | 1,175,477 | 儲備 | 40,121,107 | 12.757% | 35,581,894 | 33,114,463 | 31,204,757 | 22,676,992 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 41,527,760 | 12.243% | 36,998,131 | 34,530,700 | 32,620,994 | 23,852,468 | 非控股權益 | 3,234,658 | 280.291% | 850,574 | 765,031 | 671,651 | 407,122 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,762,418 | 18.267% | 37,848,705 | 35,295,731 | 33,292,644 | 24,259,590 |
承擔 | 3,189,054 | 87.946% | 1,696,792 | 1,918,304 | 940,561 | 1,068,953 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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