投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 11,674,100 | -0.414% | 11,722,600 | 9,417,100 | 9,509,400 | 9,763,100 | 租賃土地 | 108,000 | -9.925% | 119,900 | 118,100 | 111,200 | 104,600 | 無形資產 | 1,043,900 | -0.029% | 1,044,200 | 534,000 | 534,200 | 537,300 | 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 | 610,500 | 2.244% | 597,100 | 436,500 | 720,800 | 459,700 | | 13,436,500 | -0.351% | 13,483,800 | 10,505,700 | 10,875,600 | 10,864,700 | | 存貨 | 691,000 | 30.525% | 529,400 | 389,500 | 872,600 | 602,900 |
現金及銀行結存 | 707,300 | 267.047% | 192,700 | 447,000 | 372,200 | 1,255,300 | 其他流動資產 | 651,500 | -16.474% | 780,000 | 558,600 | 415,100 | 301,200 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,049,800 | 36.462% | 1,502,100 | 1,395,100 | 1,659,900 | 2,159,400 |
其他流動負債 | 1,398,500 | -28.981% | 1,969,200 | 2,201,200 | 1,955,300 | 1,628,200 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,398,500 | -28.981% | 1,969,200 | 2,201,200 | 1,955,300 | 1,628,200 | 流動資產淨值 | 651,300 | -- | (467,100) | (806,100) | (295,400) | 531,200 | 資產總額減流動負債 | 14,087,800 | 8.229% | 13,016,700 | 9,699,600 | 10,580,200 | 11,395,900 |
| 7,026,900 | 4.285% | 6,738,200 | 5,387,600 | 6,351,700 | 7,467,900 |
股本 | 4,384,200 | 0.100% | 4,379,800 | 3,224,600 | 3,220,500 | 3,220,300 | 儲備 | (637,000) | -33.701% | (960,800) | (1,101,200) | (1,081,500) | (1,289,800) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,747,200 | 9.599% | 3,419,000 | 2,123,400 | 2,139,000 | 1,930,500 | 非控股權益 | 3,313,700 | 15.884% | 2,859,500 | 2,188,600 | 2,089,500 | 1,997,500 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,060,900 | 12.462% | 6,278,500 | 4,312,000 | 4,228,500 | 3,928,000 |
承擔 | -- | -- | 391,100 | 347,700 | 274,200 | 135,300 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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