投資物業 | 738,379 | -4.920% | 776,584 | 883,038 | 1,054,096 | 1,050,712 | 物業、廠房、設備及其他 | 2,656 | -46.419% | 4,957 | 4,745 | 3,416 | 6,000 | 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 | 6,316 | -36.631% | 9,967 | 15,424 | 0 | 0 | 其他非流動資產 | 110,407 | 50.026% | 73,592 | 191,689 | 62,926 | 134,699 | | 857,758 | -0.849% | 865,100 | 1,094,896 | 1,120,438 | 1,191,411 | | 存貨 | 1,515,764 | -47.980% | 2,913,815 | 3,852,402 | 3,878,883 | 2,742,908 |
現金及銀行結存 | 28,855 | -38.500% | 46,919 | 57,501 | 94,040 | 55,457 | 其他流動資產 | 74,339 | -62.143% | 196,370 | 103,309 | 207,743 | 143,832 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,618,958 | -48.720% | 3,157,104 | 4,013,212 | 4,180,666 | 2,942,197 |
其他流動負債 | 1,523,246 | -37.221% | 2,426,350 | 3,215,859 | 2,635,138 | 2,557,072 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,523,246 | -37.221% | 2,426,350 | 3,215,859 | 2,635,138 | 2,557,072 | 流動資產淨值 | 95,712 | -86.902% | 730,754 | 797,353 | 1,545,528 | 385,125 | 資產總額減流動負債 | 953,470 | -40.253% | 1,595,854 | 1,892,249 | 2,665,966 | 1,576,536 |
| 152,001 | -16.289% | 181,578 | 174,919 | 1,283,710 | 162,856 |
股本 | 6,415 | 0.000% | 6,415 | 6,415 | 6,415 | 6,415 | 儲備 | 811,123 | -43.026% | 1,423,668 | 1,723,110 | 1,385,540 | 1,416,326 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 817,538 | -42.833% | 1,430,083 | 1,729,525 | 1,391,955 | 1,422,741 | 非控股權益 | (16,069) | 1.657% | (15,807) | (12,195) | (9,699) | (9,061) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 801,469 | -43.330% | 1,414,276 | 1,717,330 | 1,382,256 | 1,413,680 |
承擔 | -- | -- | 12,577 | 744,283 | 369,884 | 419,135 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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