投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 15,798,496 | 2.084% | 15,475,982 | 13,435,289 | 11,623,394 | 9,615,646 | 租賃土地 | 1,034,728 | -2.161% | 1,057,581 | 1,082,852 | 1,043,440 | 959,635 | 無形資產 | 189,553 | -9.888% | 210,353 | 210,878 | 172,619 | 176,228 | 聯營公司及共同控制公司權益 | 383,889 | -5.746% | 407,292 | 393,880 | 317,616 | 262,701 | 其他非流動資產 | 4,182,921 | 44.104% | 2,902,704 | 2,156,395 | 1,496,933 | 1,211,890 | | 21,589,587 | 7.658% | 20,053,912 | 17,279,294 | 14,654,002 | 12,226,100 | | 存貨 | 4,640,941 | 16.542% | 3,982,201 | 3,633,134 | 2,960,843 | 2,384,748 |
現金及銀行結存 | 2,440,779 | -41.402% | 4,165,305 | 4,220,651 | 5,491,959 | 6,008,272 | 其他流動資產 | 10,087,629 | 7.937% | 9,345,888 | 8,140,719 | 6,538,040 | 6,333,728 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 252,897 | | | 17,169,349 | -1.852% | 17,493,394 | 15,994,504 | 14,990,842 | 14,979,645 |
其他流動負債 | 14,576,791 | 3.254% | 14,117,393 | 13,313,900 | 9,377,444 | 9,628,197 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 4,770 | | | 14,576,791 | 3.254% | 14,117,393 | 13,313,900 | 9,377,444 | 9,632,967 | 流動資產淨值 | 2,592,558 | -23.206% | 3,376,001 | 2,680,604 | 5,613,398 | 5,346,678 | 資產總額減流動負債 | 24,182,145 | 3.211% | 23,429,913 | 19,959,898 | 20,267,400 | 17,572,778 |
| 2,923,214 | -31.860% | 4,290,034 | 2,261,779 | 3,711,744 | 2,259,883 |
股本 | 116,269 | 0.000% | 116,269 | 116,255 | 116,219 | 116,069 | 儲備 | 20,328,883 | 11.683% | 18,202,228 | 16,801,496 | 15,906,753 | 14,827,935 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 20,445,152 | 11.609% | 18,318,497 | 16,917,751 | 16,022,972 | 14,944,004 | 非控股權益 | 813,779 | -0.926% | 821,382 | 780,368 | 532,684 | 368,891 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,258,931 | 11.071% | 19,139,879 | 17,698,119 | 16,555,656 | 15,312,895 |
承擔 | -- | -- | 662,368 | 576,165 | 732,528 | 604,926 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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