投資物業 | 2,795,588 | -43.310% | 4,931,388 | 5,047,272 | 5,050,852 | 4,958,399 | 物業、廠房、設備及其他 | 10,827,956 | -2.636% | 11,121,071 | 8,804,277 | 6,357,430 | 5,535,884 | 租賃土地 | 1,288,185 | 17.467% | 1,096,638 | 1,069,278 | 1,352,508 | 1,397,256 | 無形資產 | 1,642,548 | -4.642% | 1,722,503 | 1,792,923 | 2,239,187 | 2,343,172 | 聯營公司及共同控制公司權益 | 605,736 | -5.867% | 643,491 | 670,086 | 606,722 | 2,105,941 | 其他非流動資產 | 3,139,138 | -15.864% | 3,731,038 | 3,886,569 | 5,241,782 | 5,207,245 | | 20,299,151 | -12.677% | 23,246,129 | 21,270,405 | 20,848,481 | 21,547,897 | | 存貨 | 6,056,212 | -7.520% | 6,548,666 | 6,932,870 | 5,210,362 | 3,707,244 |
現金及銀行結存 | 3,965,148 | -30.361% | 5,693,844 | 4,533,808 | 3,473,102 | 2,490,570 | 其他流動資產 | 14,727,546 | -22.574% | 19,021,455 | 22,492,751 | 16,068,357 | 15,818,761 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,748,906 | -20.839% | 31,263,965 | 33,959,429 | 24,751,821 | 22,016,575 |
其他流動負債 | 22,092,483 | -25.139% | 29,511,143 | 30,181,512 | 23,147,896 | 18,422,573 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,092,483 | -25.139% | 29,511,143 | 30,181,512 | 23,147,896 | 18,422,573 | 流動資產淨值 | 2,656,423 | 51.551% | 1,752,822 | 3,777,917 | 1,603,925 | 3,594,002 | 資產總額減流動負債 | 22,955,574 | -8.174% | 24,998,951 | 25,048,322 | 22,452,406 | 25,141,899 |
| 8,351,999 | 10.462% | 7,560,941 | 6,928,074 | 4,456,551 | 4,344,919 |
股本 | 269,500 | 0.000% | 269,500 | 219,904 | 160,872 | 160,872 | 儲備 | 7,633,340 | -28.221% | 10,634,529 | 11,819,139 | 14,019,807 | 17,014,829 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,902,840 | -27.524% | 10,904,029 | 12,039,043 | 14,180,679 | 17,175,701 | 非控股權益 | 6,700,735 | 2.552% | 6,533,981 | 6,081,205 | 3,815,176 | 3,621,279 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,603,575 | -16.254% | 17,438,010 | 18,120,248 | 17,995,855 | 20,796,980 |
承擔 | -- | -- | 2,036,478 | 3,300,804 | 2,096,737 | 965,377 | 或然負債 | -- | -- | 0 | 0 | 6,076 | 17,411 |
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