投資物業 | 38,734 | -81.707% | 211,741 | 109,812 | 77,469 | 78,134 | 物業、廠房、設備及其他 | 9,496,701 | 0.028% | 9,494,034 | 9,500,435 | 8,436,909 | 7,197,272 | 租賃土地 | 359,015 | -9.132% | 395,097 | 408,696 | 427,753 | 366,219 | 無形資產 | 126,563 | -1.688% | 128,736 | 130,916 | 133,096 | 48,065 | 聯營公司及共同控制公司權益 | 120,356 | 16.620% | 103,204 | 110,402 | 127,559 | 143,260 | 其他非流動資產 | 3,335,746 | 0.851% | 3,307,595 | 3,025,831 | 2,309,000 | 1,945,493 | | 13,477,115 | -1.197% | 13,640,407 | 13,286,092 | 11,511,786 | 9,778,443 | | 存貨 | 2,153,945 | -4.611% | 2,258,059 | 1,994,166 | 1,721,807 | 1,284,472 |
現金及銀行結存 | 9,321,222 | -10.724% | 10,440,941 | 9,335,936 | 9,629,290 | 10,058,767 | 其他流動資產 | 10,773,424 | 9.316% | 9,855,271 | 10,899,579 | 8,618,541 | 7,201,156 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,248,591 | -1.355% | 22,554,271 | 22,229,681 | 19,969,638 | 18,544,395 |
其他流動負債 | 6,591,030 | -10.718% | 7,382,230 | 7,459,689 | 6,942,106 | 7,107,369 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,591,030 | -10.718% | 7,382,230 | 7,459,689 | 6,942,106 | 7,107,369 | 流動資產淨值 | 15,657,561 | 3.200% | 15,172,041 | 14,769,992 | 13,027,532 | 11,437,026 | 資產總額減流動負債 | 29,134,676 | 1.118% | 28,812,448 | 28,056,084 | 24,539,318 | 21,215,469 |
| 1,727,291 | -30.298% | 2,478,102 | 2,581,141 | 2,135,948 | 2,029,944 |
股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | 儲備 | 25,933,185 | 3.962% | 24,944,858 | 23,985,998 | 20,921,299 | 17,747,108 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 25,933,186 | 3.962% | 24,944,859 | 23,985,999 | 20,921,300 | 17,747,109 | 非控股權益 | 1,474,199 | 6.097% | 1,389,487 | 1,488,944 | 1,482,070 | 1,438,416 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,407,385 | 4.075% | 26,334,346 | 25,474,943 | 22,403,370 | 19,185,525 |
承擔 | -- | -- | 294,011 | 462,147 | 652,294 | 304,234 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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