投資物業 | 3,883,846 | -7.126% | 4,181,858 | 4,119,284 | 4,326,157 | 6,628,565 | 物業、廠房、設備及其他 | 435,493 | -5.439% | 460,541 | 557,580 | 599,451 | 266,713 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 478,243 | -7.175% | 515,207 | 581,397 | 568,620 | 617,297 | 其他非流動資產 | 360,327 | 63.717% | 220,091 | 326,644 | 373,910 | 614,169 | | 5,157,909 | -4.087% | 5,377,697 | 5,584,905 | 5,868,138 | 8,126,744 | | 存貨 | 2,888,442 | -17.609% | 3,505,757 | 5,172,378 | 6,044,384 | 7,158,207 |
現金及銀行結存 | 137,426 | -34.329% | 209,263 | 193,217 | 346,910 | 849,120 | 其他流動資產 | 795,112 | -12.145% | 905,023 | 1,293,655 | 1,395,602 | 1,025,225 | 持作出售資產 | 0 | -- | 0 | 66,383 | 184,289 | 0 | | | 3,820,980 | -17.296% | 4,620,043 | 6,725,633 | 7,971,185 | 9,032,552 |
其他流動負債 | 7,371,244 | -5.255% | 7,780,107 | 9,022,872 | 9,285,916 | 7,744,973 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,371,244 | -5.255% | 7,780,107 | 9,022,872 | 9,285,916 | 7,744,973 | 流動資產淨值 | (3,550,264) | 12.348% | (3,160,064) | (2,297,239) | (1,314,731) | 1,287,579 | 資產總額減流動負債 | 1,607,645 | -27.506% | 2,217,633 | 3,287,666 | 4,553,407 | 9,414,323 |
| 1,147,579 | -8.254% | 1,250,816 | 1,361,213 | 1,622,912 | 4,494,377 |
股本 | 112,883 | 0.000% | 112,883 | 112,883 | 112,883 | 113,099 | 儲備 | 60,556 | -90.235% | 620,115 | 1,675,895 | 2,731,606 | 4,713,951 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 173,439 | -76.338% | 732,998 | 1,788,778 | 2,844,489 | 4,827,050 | 非控股權益 | 286,627 | 22.585% | 233,819 | 137,675 | 86,006 | 92,896 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 460,066 | -52.414% | 966,817 | 1,926,453 | 2,930,495 | 4,919,946 |
承擔 | -- | -- | 370,952 | 354,730 | 665,070 | 713,110 | 或然負債 | -- | -- | 8,760 | 54,984 | 326,089 | 268,605 |
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