投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 524,348 | 12.755% | 465,032 | 490,690 | 491,559 | 491,170 | 租賃土地 | 160,047 | -0.739% | 161,238 | 226,427 | 280,809 | 262,785 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 5,045 | 5,296 | 5,484 | 其他非流動資產 | 19,909 | -20.342% | 24,993 | 27,411 | 34,644 | 36,818 | | 704,304 | 8.144% | 651,263 | 749,573 | 812,308 | 796,257 | | 存貨 | 605,812 | 2.586% | 590,542 | 784,999 | 760,901 | 444,521 |
現金及銀行結存 | 599,490 | -8.072% | 652,131 | 541,569 | 672,722 | 403,092 | 其他流動資產 | 802,297 | -21.757% | 1,025,392 | 959,118 | 901,910 | 767,039 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 35,097 | | | 2,007,599 | -11.484% | 2,268,065 | 2,285,686 | 2,335,533 | 1,649,749 |
其他流動負債 | 985,495 | -27.418% | 1,357,762 | 1,529,119 | 1,572,319 | 1,105,887 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 985,495 | -27.418% | 1,357,762 | 1,529,119 | 1,572,319 | 1,105,887 | 流動資產淨值 | 1,022,104 | 12.282% | 910,303 | 756,567 | 763,214 | 543,862 | 資產總額減流動負債 | 1,726,408 | 10.556% | 1,561,566 | 1,506,140 | 1,575,522 | 1,340,119 |
| 213,352 | 22.308% | 174,439 | 228,004 | 268,459 | 234,687 |
股本 | 57,438 | 0.000% | 57,438 | 57,438 | 57,438 | 57,438 | 儲備 | 1,324,759 | 9.385% | 1,211,092 | 1,112,298 | 1,136,428 | 959,449 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,382,197 | 8.961% | 1,268,530 | 1,169,736 | 1,193,866 | 1,016,887 | 非控股權益 | 130,859 | 10.339% | 118,597 | 108,400 | 113,197 | 88,545 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,513,056 | 9.078% | 1,387,127 | 1,278,136 | 1,307,063 | 1,105,432 |
承擔 | -- | -- | 86,074 | 3,558 | 9,566 | 10,111 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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