投資物業 | 145,072 | -14.551% | 169,775 | 206,705 | 213,976 | 213,002 | 物業、廠房、設備及其他 | 7,376,206 | 8.714% | 6,784,969 | 5,817,510 | 4,911,683 | 4,188,765 | 租賃土地 | 1,656,133 | -10.574% | 1,851,967 | 1,550,086 | 1,585,371 | 1,581,658 | 無形資產 | 2,564,889 | -1.077% | 2,592,822 | 2,614,645 | 2,596,332 | 2,596,841 | 聯營公司及共同控制公司權益 | 1,507,259 | -16.525% | 1,805,642 | 1,584,063 | 1,562,879 | 1,865,866 | 其他非流動資產 | 10,671,824 | 13.554% | 9,397,989 | 5,827,978 | 2,436,975 | 1,917,312 | | 23,921,383 | 5.832% | 22,603,164 | 17,600,987 | 13,307,215 | 12,363,445 | | 存貨 | 12,811,902 | 11.339% | 11,507,100 | 10,671,573 | 10,437,734 | 9,764,531 |
現金及銀行結存 | 18,273,150 | -14.246% | 21,308,844 | 22,499,553 | 22,376,928 | 19,470,276 | 其他流動資產 | 26,677,176 | 15.148% | 23,167,770 | 23,893,186 | 19,995,913 | 18,161,810 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,762,228 | 3.177% | 55,983,714 | 57,064,312 | 52,810,574 | 47,396,618 |
其他流動負債 | 38,915,689 | 7.397% | 36,235,291 | 37,395,116 | 32,253,851 | 29,243,232 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,915,689 | 7.397% | 36,235,291 | 37,395,116 | 32,253,851 | 29,243,232 | 流動資產淨值 | 18,846,539 | -4.567% | 19,748,423 | 19,669,196 | 20,556,723 | 18,153,386 | 資產總額減流動負債 | 42,767,922 | 0.983% | 42,351,587 | 37,270,183 | 33,863,939 | 30,516,831 |
| 4,998,286 | -11.905% | 5,673,763 | 3,632,325 | 2,537,270 | 2,311,564 |
股本 | 1,625,791 | 0.000% | 1,625,791 | 1,625,791 | 1,625,791 | 1,625,791 | 儲備 | 34,278,737 | 2.959% | 33,293,490 | 30,439,334 | 27,436,394 | 24,519,052 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 35,904,528 | 2.821% | 34,919,281 | 32,065,125 | 29,062,184 | 26,144,843 | 非控股權益 | 1,865,108 | 6.060% | 1,758,543 | 1,572,733 | 2,264,484 | 2,060,424 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,769,636 | 2.977% | 36,677,824 | 33,637,858 | 31,326,669 | 28,205,267 |
承擔 | 5,435,850 | 31.750% | 4,125,892 | 3,176,209 | 2,732,194 | 3,686,948 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|