投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,989,762 | 9.812% | 7,275,832 | 4,065,888 | 3,314,006 | 2,591,455 | 租賃土地 | 1,413,073 | 1.078% | 1,398,004 | 1,283,047 | 1,123,184 | 1,139,620 | 無形資產 | 3,622,172 | -8.184% | 3,945,051 | 1,146,907 | 1,148,815 | 1,129,520 | 聯營公司及共同控制公司權益 | 40,371 | 41.479% | 28,535 | 0 | 0 | 0 | 其他非流動資產 | 1,635,249 | 6.372% | 1,537,288 | 1,266,740 | 982,041 | 587,623 | | 14,700,627 | 3.637% | 14,184,710 | 7,762,582 | 6,568,046 | 5,448,218 | | 存貨 | 5,047,840 | 47.073% | 3,432,210 | 3,282,540 | 2,528,509 | 1,820,802 |
現金及銀行結存 | 5,339,500 | 64.745% | 3,241,068 | 2,689,823 | 1,349,332 | 941,451 | 其他流動資產 | 15,839,761 | 12.299% | 14,105,023 | 11,218,324 | 10,339,235 | 9,169,449 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 84,241 | | | 26,227,101 | 26.224% | 20,778,301 | 17,190,687 | 14,217,076 | 12,015,943 |
其他流動負債 | 21,209,793 | 31.146% | 16,172,605 | 10,835,778 | 9,169,811 | 7,857,540 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 80,923 | | | 21,209,793 | 31.146% | 16,172,605 | 10,835,778 | 9,169,811 | 7,938,463 | 流動資產淨值 | 5,017,308 | 8.937% | 4,605,696 | 6,354,909 | 5,047,265 | 4,077,480 | 資產總額減流動負債 | 19,717,935 | 4.936% | 18,790,406 | 14,117,491 | 11,615,311 | 9,525,698 |
| 7,542,675 | 4.008% | 7,252,009 | 4,013,717 | 2,832,163 | 1,666,797 |
股本 | 317,394 | 0.701% | 315,185 | 312,789 | 312,060 | 309,707 | 儲備 | 11,903,810 | 5.584% | 11,274,274 | 9,727,190 | 8,388,996 | 7,529,027 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,221,204 | 5.451% | 11,589,459 | 10,039,979 | 8,701,056 | 7,838,734 | 非控股權益 | (45,944) | -10.023% | (51,062) | 63,795 | 82,092 | 20,167 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,175,260 | 5.520% | 11,538,397 | 10,103,774 | 8,783,148 | 7,858,901 |
承擔 | -- | -- | 1,562,419 | 688,632 | 754,984 | 1,838,491 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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