投資物業 | 23,151 | -38.358% | 37,557 | 38,906 | 46,789 | 38,700 | 物業、廠房、設備及其他 | 4,950,668 | 11.389% | 4,444,487 | 4,065,809 | 3,995,824 | 3,436,648 | 租賃土地 | 714,965 | 4.107% | 686,761 | 701,470 | 678,141 | 659,312 | 無形資產 | 495,041 | -3.156% | 511,175 | 393,101 | 394,707 | 420,514 | 聯營公司及共同控制公司權益 | 641,882 | 2.888% | 623,862 | 219,716 | 210,099 | 192,370 | 其他非流動資產 | 178,315 | 5.958% | 168,288 | 140,335 | 115,918 | 99,451 | | 7,004,022 | 8.218% | 6,472,130 | 5,559,337 | 5,441,478 | 4,846,995 | | 存貨 | 5,221,465 | 9.316% | 4,776,509 | 4,636,367 | 4,312,353 | 3,924,638 |
現金及銀行結存 | 7,264,358 | 3.803% | 6,998,191 | 5,223,453 | 3,173,351 | 2,560,890 | 其他流動資產 | 9,891,820 | 5.901% | 9,340,594 | 6,795,317 | 6,097,491 | 4,742,197 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,377,643 | 5.978% | 21,115,294 | 16,655,137 | 13,583,195 | 11,227,725 |
其他流動負債 | 13,198,518 | -5.841% | 14,017,261 | 10,535,736 | 8,511,269 | 7,651,065 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,198,518 | -5.841% | 14,017,261 | 10,535,736 | 8,511,269 | 7,651,065 | 流動資產淨值 | 9,179,125 | 29.319% | 7,098,033 | 6,119,401 | 5,071,926 | 3,576,660 | 資產總額減流動負債 | 16,183,147 | 19.255% | 13,570,163 | 11,678,738 | 10,513,404 | 8,423,655 |
| 3,078,109 | 157.255% | 1,196,519 | 2,151,231 | 2,013,727 | 952,297 |
股本 | 18,521 | 0.000% | 18,521 | 18,521 | 18,516 | 18,376 | 儲備 | 11,480,553 | 2.379% | 11,213,731 | 9,123,246 | 8,224,900 | 7,261,700 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,499,074 | 2.375% | 11,232,252 | 9,141,767 | 8,243,416 | 7,280,076 | 非控股權益 | 1,605,964 | 40.702% | 1,141,392 | 385,740 | 256,261 | 191,282 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,105,038 | 5.911% | 12,373,644 | 9,527,507 | 8,499,677 | 7,471,358 |
承擔 | -- | -- | 347,159 | 184,949 | 49,394 | 50,968 | 或然負債 | -- | -- | 3,937,418 | 1,920,416 | 1,335,928 | 771,653 |
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