投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 9,887,531 | 10.001% | 8,988,566 | 7,124,012 | 4,520,281 | 3,832,318 | 租賃土地 | 756,133 | 5.157% | 719,049 | 676,284 | 672,705 | 646,930 | 無形資產 | 26,414 | 0.000% | 26,414 | 26,414 | 26,414 | 26,414 | 聯營公司及共同控制公司權益 | 195,824 | -0.241% | 196,297 | 220,023 | 223,783 | 346,220 | 其他非流動資產 | 2,727,223 | 4.363% | 2,613,211 | 2,735,479 | 3,374,496 | 3,661,009 | | 13,593,125 | 8.368% | 12,543,537 | 10,782,212 | 8,817,679 | 8,512,891 | | 存貨 | 7,483,886 | 14.348% | 6,544,851 | 6,928,601 | 5,206,919 | 3,703,960 |
現金及銀行結存 | 5,148,591 | -8.517% | 5,627,891 | 4,383,517 | 3,284,166 | 2,184,334 | 其他流動資產 | 17,883,347 | 5.295% | 16,984,116 | 19,540,123 | 12,331,710 | 11,449,914 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,515,824 | 4.661% | 29,156,858 | 30,852,241 | 20,822,795 | 17,338,208 |
其他流動負債 | 24,034,710 | 11.253% | 21,603,663 | 23,321,323 | 14,721,603 | 12,545,009 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,034,710 | 11.253% | 21,603,663 | 23,321,323 | 14,721,603 | 12,545,009 | 流動資產淨值 | 6,481,114 | -14.194% | 7,553,195 | 7,530,918 | 6,101,192 | 4,793,199 | 資產總額減流動負債 | 20,074,239 | -0.112% | 20,096,732 | 18,313,130 | 14,918,871 | 13,306,090 |
| 6,642,348 | 7.403% | 6,184,508 | 4,718,560 | 1,150,836 | 682,882 |
股本 | 119,218 | 0.000% | 119,218 | 119,218 | 119,218 | 119,218 | 儲備 | 9,493,301 | -6.508% | 10,154,092 | 10,356,733 | 13,279,977 | 12,096,116 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,612,519 | -6.432% | 10,273,310 | 10,475,951 | 13,399,195 | 12,215,334 | 非控股權益 | 3,819,372 | 4.959% | 3,638,914 | 3,118,619 | 368,840 | 407,874 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,431,891 | -3.453% | 13,912,224 | 13,594,570 | 13,768,035 | 12,623,208 |
承擔 | -- | -- | 1,853,478 | 3,117,804 | 1,573,737 | 438,377 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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