投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 285,965 | -23.918% | 375,865 | 505,210 | 826,650 | 845,395 | 租賃土地 | 701,066 | -26.329% | 951,617 | 834,014 | 1,602,052 | 2,954,644 | 無形資產 | 6,996 | -20.698% | 8,822 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 350,997 | -52.790% | 743,482 | 776,061 | 51,000 | 99,000 | | 1,345,024 | -35.329% | 2,079,786 | 2,115,285 | 2,479,702 | 3,899,039 | | 存貨 | 424,084 | -23.871% | 557,059 | 857,679 | 472,488 | 883,274 |
現金及銀行結存 | 10,145,856 | -14.984% | 11,934,070 | 10,834,550 | 13,275,871 | 13,068,057 | 其他流動資產 | 3,022,454 | 181.940% | 1,072,019 | 2,513,558 | 3,037,370 | 1,493,894 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,592,394 | 0.216% | 13,563,148 | 14,205,787 | 16,785,729 | 15,445,225 |
其他流動負債 | 2,055,398 | -10.041% | 2,284,817 | 2,167,484 | 2,712,968 | 4,352,429 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,055,398 | -10.041% | 2,284,817 | 2,167,484 | 2,712,968 | 4,352,429 | 流動資產淨值 | 11,536,996 | 2.293% | 11,278,331 | 12,038,303 | 14,072,761 | 11,092,796 | 資產總額減流動負債 | 12,882,020 | -3.564% | 13,358,117 | 14,153,588 | 16,552,463 | 14,991,835 |
| 286,563 | -52.759% | 606,603 | 539,720 | 959,431 | 1,944,842 |
股本 | 1,076,888 | 0.000% | 1,076,888 | 1,076,888 | 1,076,888 | 896,552 | 儲備 | 11,518,569 | -1.337% | 11,674,626 | 12,536,980 | 14,516,144 | 12,150,441 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,595,457 | -1.224% | 12,751,514 | 13,613,868 | 15,593,032 | 13,046,993 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,595,457 | -1.224% | 12,751,514 | 13,613,868 | 15,593,032 | 13,046,993 |
承擔 | -- | -- | 0 | 66,000 | 66,000 | 264,698 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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