投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 14,223,807 | 8.961% | 13,054,093 | 8,486,582 | 6,504,488 | 5,455,025 | 租賃土地 | 1,338,989 | -0.861% | 1,350,614 | 1,249,263 | 1,099,183 | 793,956 | 無形資產 | 499 | 0.000% | 499 | 499 | 23,305 | 23,305 | 聯營公司及共同控制公司權益 | 315,515 | -0.971% | 318,609 | 228,227 | 36,115 | 20,670 | 其他非流動資產 | 6,183,966 | 130.128% | 2,687,182 | 3,632,183 | 1,989,089 | 1,232,981 | | 22,062,776 | 26.717% | 17,410,997 | 13,596,754 | 9,652,180 | 7,525,937 | | 存貨 | 8,283,938 | 21.688% | 6,807,515 | 6,840,510 | 4,484,624 | 4,485,900 |
現金及銀行結存 | 9,139,377 | -3.344% | 9,455,594 | 7,545,808 | 8,697,364 | 4,456,305 | 其他流動資產 | 15,794,464 | 20.782% | 13,076,846 | 12,152,851 | 9,904,776 | 6,732,293 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,217,779 | 13.217% | 29,339,955 | 26,539,169 | 23,086,764 | 15,674,498 |
其他流動負債 | 29,272,355 | 25.708% | 23,286,070 | 20,373,612 | 15,287,585 | 12,432,288 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,272,355 | 25.708% | 23,286,070 | 20,373,612 | 15,287,585 | 12,432,288 | 流動資產淨值 | 3,945,424 | -34.828% | 6,053,885 | 6,165,557 | 7,799,179 | 3,242,210 | 資產總額減流動負債 | 26,008,200 | 10.839% | 23,464,882 | 19,762,311 | 17,451,359 | 10,768,147 |
| 7,099,277 | 41.413% | 5,020,259 | 2,596,137 | 2,074,427 | 1,308,858 |
股本 | 109,850 | 0.000% | 109,850 | 109,850 | 109,850 | 109,850 | 儲備 | 16,050,716 | 1.909% | 15,750,030 | 14,334,266 | 12,870,646 | 8,636,310 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,160,566 | 1.896% | 15,859,880 | 14,444,116 | 12,980,496 | 8,746,160 | 非控股權益 | 2,748,357 | 6.330% | 2,584,743 | 2,722,058 | 2,396,436 | 713,129 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,908,923 | 2.517% | 18,444,623 | 17,166,174 | 15,376,932 | 9,459,289 |
承擔 | -- | -- | 2,752,584 | 2,933,564 | 2,171,330 | 1,337,707 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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