投資物業 | 13,529,200 | -2.268% | 13,843,200 | 14,157,200 | 14,303,100 | 15,075,200 | 物業、廠房、設備及其他 | 5,948,000 | -1.425% | 6,034,000 | 5,797,800 | 7,333,800 | 3,700,400 | 租賃土地 | 79,800 | 12.871% | 70,700 | 78,200 | 85,500 | 103,000 | 無形資產 | 6,900 | -21.591% | 8,800 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 10,224,800 | 3.196% | 9,908,100 | 10,105,300 | 10,222,200 | 9,643,000 | 其他非流動資產 | 663,700 | -20.084% | 830,500 | 1,042,500 | 1,404,800 | 1,114,600 | | 30,452,400 | -0.791% | 30,695,300 | 31,181,000 | 33,349,400 | 29,636,200 | | 存貨 | 10,089,300 | 15.882% | 8,706,500 | 8,437,100 | 5,507,100 | 4,381,000 |
現金及銀行結存 | 2,049,500 | 27.631% | 1,605,800 | 6,212,600 | 2,717,700 | 3,060,900 | 其他流動資產 | 601,600 | -26.374% | 817,100 | 1,071,700 | 1,645,800 | 1,066,900 | 持作出售資產 | 0 | -- | 0 | 0 | 187,500 | 0 | | | 12,740,400 | 14.475% | 11,129,400 | 15,721,400 | 10,058,100 | 8,508,800 |
其他流動負債 | 4,822,600 | -10.006% | 5,358,800 | 7,202,200 | 4,098,600 | 3,038,100 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,822,600 | -10.006% | 5,358,800 | 7,202,200 | 4,098,600 | 3,038,100 | 流動資產淨值 | 7,917,800 | 37.209% | 5,770,600 | 8,519,200 | 5,959,500 | 5,470,700 | 資產總額減流動負債 | 38,370,200 | 5.222% | 36,465,900 | 39,700,200 | 39,308,900 | 35,106,900 |
| 13,090,300 | 26.856% | 10,319,000 | 12,429,300 | 11,362,600 | 8,502,200 |
股本 | 371,300 | 0.000% | 371,300 | 371,300 | 371,300 | 371,300 | 儲備 | 22,104,600 | -3.839% | 22,987,000 | 24,026,600 | 24,655,600 | 23,312,600 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 22,475,900 | -3.778% | 23,358,300 | 24,397,900 | 25,026,900 | 23,683,900 | 非控股權益 | 2,804,000 | 0.552% | 2,788,600 | 2,873,000 | 2,919,400 | 2,920,800 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,279,900 | -3.316% | 26,146,900 | 27,270,900 | 27,946,300 | 26,604,700 |
承擔 | -- | -- | 67,900 | 78,200 | 71,600 | 111,600 | 或然負債 | -- | -- | 884,500 | 1,350,900 | 1,723,200 | 1,155,700 |
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