投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 554,497 | -2.338% | 567,773 | 535,989 | 549,841 | 507,688 | 租賃土地 | 67,656 | -5.060% | 71,262 | 71,708 | 73,303 | 44,997 | 無形資產 | 6,315 | 15.342% | 5,475 | 5,144 | 5,533 | 4,151 | 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 | 31,044 | 25.649% | 24,707 | 26,114 | 16,306 | 16,358 | | 659,512 | -1.450% | 669,217 | 638,955 | 644,983 | 573,194 | | 存貨 | 930,344 | 8.549% | 857,075 | 1,055,191 | 1,033,543 | 675,419 |
現金及銀行結存 | 1,081,652 | -2.647% | 1,111,063 | 977,572 | 570,931 | 430,115 | 其他流動資產 | 1,582,978 | 59.112% | 994,880 | 837,647 | 1,263,614 | 1,030,227 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,594,974 | 21.328% | 2,963,018 | 2,870,410 | 2,868,088 | 2,135,761 |
其他流動負債 | 973,945 | 20.806% | 806,208 | 872,409 | 1,212,735 | 895,341 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 973,945 | 20.806% | 806,208 | 872,409 | 1,212,735 | 895,341 | 流動資產淨值 | 2,621,029 | 21.523% | 2,156,810 | 1,998,001 | 1,655,353 | 1,240,420 | 資產總額減流動負債 | 3,280,541 | 16.083% | 2,826,027 | 2,636,956 | 2,300,336 | 1,813,614 |
| 146,379 | 17.632% | 124,438 | 108,063 | 78,994 | 55,266 |
股本 | 319,626 | -0.066% | 319,836 | 319,836 | 319,836 | 319,836 | 儲備 | 2,814,536 | 18.171% | 2,381,753 | 2,209,057 | 1,901,506 | 1,438,512 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,134,162 | 16.012% | 2,701,589 | 2,528,893 | 2,221,342 | 1,758,348 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,134,162 | 16.012% | 2,701,589 | 2,528,893 | 2,221,342 | 1,758,348 |
承擔 | -- | -- | 27,032 | 112,602 | 18,782 | 7,831 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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