投資物業 | 3,042 | -3.856% | 3,164 | 3,286 | 0 | | 物業、廠房、設備及其他 | 278,890 | 66.035% | 167,971 | 117,383 | 125,424 | | 租賃土地 | 666,686 | 1180.758% | 52,054 | 54,116 | 80,265 | | 無形資產 | 2,778 | 8.728% | 2,555 | 1,006 | 513 | | 聯營公司及共同控制公司權益 | 36,554 | 293.181% | 9,297 | 0 | 0 | | 其他非流動資產 | 38,313 | -76.278% | 161,510 | 45,706 | 28,689 | | | 1,026,263 | 158.797% | 396,551 | 221,497 | 234,891 | | | 存貨 | 323,774 | -5.386% | 342,206 | 299,473 | 209,741 | |
現金及銀行結存 | 2,796,456 | 145.757% | 1,137,894 | 887,899 | 491,575 | | 其他流動資產 | 326,976 | 50.046% | 217,917 | 147,041 | 194,737 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,447,206 | 103.014% | 1,698,017 | 1,334,413 | 896,053 | |
其他流動負債 | 951,383 | 79.742% | 529,305 | 390,063 | 289,806 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 951,383 | 79.742% | 529,305 | 390,063 | 289,806 | | 流動資產淨值 | 2,495,823 | 113.553% | 1,168,712 | 944,350 | 606,247 | | 資產總額減流動負債 | 3,522,086 | 125.016% | 1,565,263 | 1,165,847 | 841,138 | |
| 18,563 | 7.443% | 17,277 | 31,331 | 58,717 | |
股本 | 239,212 | 298.687% | 60,000 | 60,000 | 60,000 | | 儲備 | 3,262,096 | 119.571% | 1,485,670 | 1,073,742 | 721,660 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 3,501,308 | 126.524% | 1,545,670 | 1,133,742 | 781,660 | | 非控股權益 | 2,215 | -4.361% | 2,316 | 774 | 761 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 3,503,523 | 126.328% | 1,547,986 | 1,134,516 | 782,421 | |
承擔 | -- | -- | 137,260 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|