投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,904,517 | 24.471% | 3,940,277 | 3,291,228 | 2,211,613 | 1,499,772 | 租賃土地 | 1,083,022 | -0.442% | 1,087,831 | 936,464 | 927,738 | 492,713 | 無形資產 | 1,040,018 | 8.638% | 957,327 | 997,042 | 47,620 | 57,113 | 聯營公司及共同控制公司權益 | 25,389 | -64.408% | 71,333 | 99,622 | 63,048 | 3,076 | 其他非流動資產 | 1,893,076 | -31.447% | 2,761,476 | 2,233,315 | 1,143,307 | 589,917 | | 8,946,022 | 1.449% | 8,818,244 | 7,557,671 | 4,393,326 | 2,642,591 | | 存貨 | 1,279,385 | 33.906% | 955,438 | 1,458,049 | 1,194,213 | 680,246 |
現金及銀行結存 | 7,868,883 | -0.568% | 7,913,807 | 6,782,622 | 6,073,112 | 3,420,934 | 其他流動資產 | 6,524,603 | -18.162% | 7,972,609 | 9,154,344 | 7,747,142 | 9,272,584 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,672,871 | -6.941% | 16,841,854 | 17,395,015 | 15,014,467 | 13,373,764 |
其他流動負債 | 15,046,623 | -8.232% | 16,396,290 | 17,520,386 | 14,327,877 | 12,235,971 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,046,623 | -8.232% | 16,396,290 | 17,520,386 | 14,327,877 | 12,235,971 | 流動資產淨值 | 626,248 | 40.552% | 445,564 | (125,371) | 686,590 | 1,137,793 | 資產總額減流動負債 | 9,572,270 | 3.330% | 9,263,808 | 7,432,300 | 5,079,916 | 3,780,384 |
| 814,196 | -5.612% | 862,602 | 789,706 | 567,517 | 177,541 |
股本 | 195 | 1.563% | 192 | 192 | 187 | 187 | 儲備 | 8,757,657 | 4.248% | 8,400,792 | 6,642,180 | 4,499,989 | 3,589,312 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,757,852 | 4.248% | 8,400,984 | 6,642,372 | 4,500,176 | 3,589,499 | 非控股權益 | 222 | 0.000% | 222 | 222 | 12,223 | 13,344 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,758,074 | 4.248% | 8,401,206 | 6,642,594 | 4,512,399 | 3,602,843 |
承擔 | -- | -- | 818,188 | 408,653 | 679,126 | 616,815 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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