投資物業 | 2,276 | -87.661% | 18,445 | 23,815 | 25,744 | 29,853 | 物業、廠房、設備及其他 | 15,076,822 | -0.689% | 15,181,413 | 12,965,610 | 10,131,630 | 6,183,940 | 租賃土地 | 3,048,031 | 11.418% | 2,735,677 | 2,455,583 | 2,186,585 | 1,321,296 | 無形資產 | 698,554 | 0.195% | 697,192 | 816,143 | 797,258 | 767,675 | 聯營公司及共同控制公司權益 | 895,402 | -14.841% | 1,051,448 | 1,161,405 | 496 | 808 | 其他非流動資產 | 15,579,389 | 3.112% | 15,109,144 | 14,454,551 | 11,365,763 | 7,492,075 | | 35,300,474 | 1.458% | 34,793,319 | 31,877,107 | 24,507,476 | 15,795,647 | | 存貨 | 4,311,226 | -4.298% | 4,504,858 | 4,692,784 | 3,326,130 | 1,972,145 |
現金及銀行結存 | 829,310 | -78.930% | 3,935,982 | 936,358 | 1,015,261 | 2,619,113 | 其他流動資產 | 3,215,657 | 8.433% | 2,965,569 | 5,940,068 | 3,112,772 | 1,814,038 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,356,193 | -26.741% | 11,406,409 | 11,569,210 | 7,454,163 | 6,405,296 |
其他流動負債 | 21,109,887 | 0.934% | 20,914,580 | 19,896,284 | 11,307,986 | 6,944,108 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,109,887 | 0.934% | 20,914,580 | 19,896,284 | 11,307,986 | 6,944,108 | 流動資產淨值 | (12,753,694) | 34.134% | (9,508,171) | (8,327,074) | (3,853,823) | (538,812) | 資產總額減流動負債 | 22,546,780 | -10.830% | 25,285,148 | 23,550,033 | 20,653,653 | 15,256,835 |
| 10,387,022 | -14.766% | 12,186,453 | 8,798,904 | 5,773,742 | 6,195,299 |
股本 | 258 | 2.789% | 251 | 251 | 251 | 219 | 儲備 | 11,294,988 | -4.526% | 11,830,467 | 13,063,495 | 13,180,660 | 7,819,989 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,295,246 | -4.526% | 11,830,718 | 13,063,746 | 13,180,911 | 7,820,208 | 非控股權益 | 864,512 | -31.820% | 1,267,977 | 1,687,383 | 1,699,000 | 1,241,328 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,159,758 | -7.168% | 13,098,695 | 14,751,129 | 14,879,911 | 9,061,536 |
承擔 | -- | -- | 1,617,469 | 2,997,521 | 2,505,969 | 1,681,760 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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