投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,431,364 | -16.203% | 1,708,135 | 1,843,046 | 1,381,418 | 1,119,936 | 租賃土地 | 1,545,998 | -6.907% | 1,660,705 | 1,785,399 | 1,568,809 | 1,286,289 | 無形資產 | 1,147,300 | -72.927% | 4,237,859 | 4,481,612 | 724,812 | 61,445 | 聯營公司及共同控制公司權益 | 32,803 | -9.681% | 36,319 | 38,985 | 61,942 | 56,348 | 其他非流動資產 | 210,783 | 2.964% | 204,715 | 201,884 | 502,572 | 136,711 | | 4,368,248 | -44.337% | 7,847,733 | 8,350,926 | 4,239,553 | 2,660,729 | | 存貨 | 760,711 | -20.763% | 960,042 | 1,069,360 | 355,256 | 495,302 |
現金及銀行結存 | 2,644,539 | 11.977% | 2,361,671 | 1,635,625 | 2,621,741 | 2,538,030 | 其他流動資產 | 3,707,817 | 21.530% | 3,050,960 | 3,183,492 | 2,586,123 | 2,076,288 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,113,067 | 11.618% | 6,372,673 | 5,888,477 | 5,563,120 | 5,109,620 |
其他流動負債 | 6,788,394 | 52.638% | 4,447,374 | 4,873,736 | 4,089,450 | 3,060,647 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,788,394 | 52.638% | 4,447,374 | 4,873,736 | 4,089,450 | 3,060,647 | 流動資產淨值 | 324,673 | -83.136% | 1,925,299 | 1,014,741 | 1,473,670 | 2,048,973 | 資產總額減流動負債 | 4,692,921 | -51.981% | 9,773,032 | 9,365,667 | 5,713,223 | 4,709,702 |
| 1,736,138 | -61.306% | 4,486,892 | 4,931,887 | 1,596,630 | 1,365,127 |
股本 | 107,888 | 0.000% | 107,888 | 101,888 | 99,520 | 99,245 | 儲備 | 2,726,413 | -45.951% | 5,044,367 | 4,173,138 | 3,847,104 | 3,127,421 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,834,301 | -44.989% | 5,152,255 | 4,275,026 | 3,946,624 | 3,226,666 | 非控股權益 | 122,482 | -8.517% | 133,885 | 158,754 | 169,969 | 117,909 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,956,783 | -44.065% | 5,286,140 | 4,433,780 | 4,116,593 | 3,344,575 |
承擔 | -- | -- | 441 | 1,283 | 90,965 | 200,256 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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