投資物業 | 1,307,232 | -21.256% | 1,660,100 | 1,901,500 | 2,750,900 | 3,144,270 | 物業、廠房、設備及其他 | 2,267 | -61.751% | 5,927 | 189,203 | 402,734 | 397,280 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 6,506 | -32.907% | 9,697 | 14,833 | 18,134 | 18,350 | 聯營公司及共同控制公司權益 | 4,702 | 0.427% | 4,682 | 142,938 | 213,213 | 131,583 | 其他非流動資產 | 315,375 | -11.079% | 354,667 | 460,193 | 265,402 | 561,423 | | 1,636,082 | -19.606% | 2,035,073 | 2,708,667 | 3,650,383 | 4,252,906 | | 存貨 | 8,146,891 | -30.008% | 11,639,787 | 14,378,494 | 13,892,948 | 9,369,347 |
現金及銀行結存 | 13,057 | -49.696% | 25,956 | 76,113 | 1,373,314 | 1,783,235 | 其他流動資產 | 2,705,482 | -40.159% | 4,521,084 | 5,261,661 | 4,956,320 | 3,571,513 | 持作出售資產 | 156,356 | -- | 0 | 282,466 | 0 | 0 | | | 11,021,786 | -31.909% | 16,186,827 | 19,998,734 | 20,222,582 | 14,724,095 |
其他流動負債 | 7,585,593 | -34.635% | 11,604,980 | 14,244,162 | 12,490,269 | 11,986,892 | 持作出售資產相關負債 | 217,582 | -- | 0 | 67,466 | 0 | 0 | | | 7,803,175 | -32.760% | 11,604,980 | 14,311,628 | 12,490,269 | 11,986,892 | 流動資產淨值 | 3,218,611 | -29.753% | 4,581,847 | 5,687,106 | 7,732,313 | 2,737,203 | 資產總額減流動負債 | 4,854,693 | -26.632% | 6,616,920 | 8,395,773 | 11,382,696 | 6,990,109 |
| 4,754,486 | 8.736% | 4,372,487 | 4,881,168 | 5,725,569 | 1,131,745 |
股本 | 69,581 | 90.122% | 36,598 | 36,598 | 36,598 | 36,598 | 儲備 | 319,545 | -85.489% | 2,202,057 | 3,384,945 | 5,051,474 | 5,555,799 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 389,126 | -82.618% | 2,238,655 | 3,421,543 | 5,088,072 | 5,592,397 | 非控股權益 | (288,919) | -- | 5,778 | 93,062 | 569,055 | 265,967 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,207 | -95.535% | 2,244,433 | 3,514,605 | 5,657,127 | 5,858,364 |
承擔 | -- | -- | 2,883,733 | 1,348,488 | 5,251,604 | 3,708,568 | 或然負債 | -- | -- | 2,449,577 | 3,255,518 | 3,243,670 | 2,648,311 |
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