投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 21,083,239 | 22.722% | 17,179,628 | 15,397,585 | 12,800,140 | 12,591,585 | 租賃土地 | 1,026,650 | 8.413% | 946,979 | 853,488 | 724,242 | 694,565 | 無形資產 | 71,557 | -3.591% | 74,222 | 58,077 | 65,104 | 57,885 | 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 | 11,906,992 | 381.113% | 2,474,886 | 4,584,210 | 1,470,956 | 323,738 | | 34,088,438 | 64.872% | 20,675,715 | 20,893,360 | 15,060,442 | 13,667,773 | | 存貨 | 5,013,047 | 62.144% | 3,091,729 | 2,108,372 | 1,809,230 | 1,805,454 |
現金及銀行結存 | 10,722,048 | -55.557% | 24,125,210 | 15,211,156 | 14,783,577 | 9,118,880 | 其他流動資產 | 3,336,779 | 168.127% | 1,244,476 | 1,041,953 | 1,242,847 | 1,267,305 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,071,874 | -32.990% | 28,461,415 | 18,361,481 | 17,835,654 | 12,191,639 |
其他流動負債 | 19,984,737 | 0.544% | 19,876,558 | 14,601,429 | 11,588,911 | 9,824,646 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,984,737 | 0.544% | 19,876,558 | 14,601,429 | 11,588,911 | 9,824,646 | 流動資產淨值 | (912,863) | -- | 8,584,857 | 3,760,052 | 6,246,743 | 2,366,993 | 資產總額減流動負債 | 33,175,575 | 13.380% | 29,260,572 | 24,653,412 | 21,307,185 | 16,034,766 |
| 888,411 | 28.817% | 689,667 | 569,336 | 565,551 | 542,484 |
股本 | 1,124,647 | 0.000% | 1,124,647 | 1,124,647 | 1,124,647 | 1,124,647 | 儲備 | 31,162,517 | 13.540% | 27,446,258 | 22,959,429 | 19,616,987 | 14,367,635 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 32,287,164 | 13.007% | 28,570,905 | 24,084,076 | 20,741,634 | 15,492,282 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,287,164 | 13.007% | 28,570,905 | 24,084,076 | 20,741,634 | 15,492,282 |
承擔 | -- | -- | 4,436,852 | 1,541,928 | 2,146,074 | 1,102,493 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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