投資物業 | 48,016 | -6.465% | 51,335 | 4,004 | 3,777 | 3,387 | 物業、廠房、設備及其他 | 1,258,115 | 0.057% | 1,257,397 | 1,402,286 | 1,387,438 | 1,356,286 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 44,567 | 34.335% | 33,176 | 28,106 | 28,764 | 18,066 | 聯營公司及共同控制公司權益 | 17,196 | 7.677% | 15,970 | 12,006 | 10,269 | 12,673 | 其他非流動資產 | 21,457 | -32.787% | 31,924 | 38,398 | 31,487 | 42,274 | | 1,389,351 | -0.032% | 1,389,802 | 1,484,800 | 1,461,735 | 1,432,686 | | 存貨 | 833,900 | 2.242% | 815,616 | 944,935 | 879,135 | 666,110 |
現金及銀行結存 | 1,407,921 | 11.346% | 1,264,459 | 669,264 | 382,989 | 489,071 | 其他流動資產 | 1,328,169 | 16.234% | 1,142,669 | 1,285,668 | 1,475,555 | 958,841 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,569,990 | 10.775% | 3,222,744 | 2,899,867 | 2,737,679 | 2,114,022 |
其他流動負債 | 967,150 | 7.861% | 896,663 | 1,126,744 | 1,494,358 | 946,353 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 967,150 | 7.861% | 896,663 | 1,126,744 | 1,494,358 | 946,353 | 流動資產淨值 | 2,602,840 | 11.898% | 2,326,081 | 1,773,123 | 1,243,321 | 1,167,669 | 資產總額減流動負債 | 3,992,191 | 7.436% | 3,715,883 | 3,257,923 | 2,705,056 | 2,600,355 |
| 31,273 | -15.795% | 37,139 | 52,436 | 30,836 | 40,011 |
股本 | 236,474 | 0.000% | 236,474 | 236,474 | 236,474 | 236,474 | 儲備 | 3,724,444 | 8.197% | 3,442,270 | 2,969,013 | 2,437,746 | 2,323,870 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,960,918 | 7.670% | 3,678,744 | 3,205,487 | 2,674,220 | 2,560,344 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,960,918 | 7.670% | 3,678,744 | 3,205,487 | 2,674,220 | 2,560,344 |
承擔 | -- | -- | 120,449 | 59,832 | 88,720 | 86,594 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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