投資物業 | 38,734 | -81.707% | 211,741 | 109,812 | 77,469 | 78,134 | 物業、廠房、設備及其他 | 3,803,316 | 0.556% | 3,782,284 | 3,831,079 | 3,206,392 | 2,632,948 | 租賃土地 | 63,891 | -12.998% | 73,436 | 74,776 | 78,117 | 82,271 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 2,346,069 | 0.872% | 2,325,789 | 2,296,863 | 1,765,441 | 1,506,422 | | 6,252,010 | -2.209% | 6,393,250 | 6,312,530 | 5,127,419 | 4,299,775 | | 存貨 | 672,945 | -15.296% | 794,466 | 787,544 | 543,306 | 316,608 |
現金及銀行結存 | 637,594 | -33.519% | 959,068 | 576,309 | 959,411 | 1,029,583 | 其他流動資產 | 381,334 | 90.482% | 200,194 | 264,927 | 58,179 | 137,371 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,691,873 | -13.403% | 1,953,728 | 1,628,780 | 1,560,896 | 1,483,562 |
其他流動負債 | 1,911,522 | -11.758% | 2,166,232 | 1,661,422 | 976,059 | 630,441 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,911,522 | -11.758% | 2,166,232 | 1,661,422 | 976,059 | 630,441 | 流動資產淨值 | (219,649) | 3.362% | (212,504) | (32,642) | 584,837 | 853,121 | 資產總額減流動負債 | 6,032,361 | -2.401% | 6,180,746 | 6,279,888 | 5,712,256 | 5,152,896 |
| 965,488 | -31.811% | 1,415,905 | 1,191,750 | 659,458 | 256,400 |
股本 | 37,674 | 0.000% | 37,674 | 37,674 | 37,674 | 37,674 | 儲備 | 5,029,199 | 6.389% | 4,727,167 | 5,050,464 | 5,015,124 | 4,858,822 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,066,873 | 6.339% | 4,764,841 | 5,088,138 | 5,052,798 | 4,896,496 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,066,873 | 6.339% | 4,764,841 | 5,088,138 | 5,052,798 | 4,896,496 |
承擔 | -- | -- | 75,465 | 240,314 | 79,032 | 61,030 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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