投資物業 | 215,656 | 0.026% | 215,600 | 224,562 | 0 | 0 | 物業、廠房、設備及其他 | 3,911,024 | 4.666% | 3,736,678 | 2,463,026 | 1,650,630 | 1,497,986 | 租賃土地 | 1,001,321 | -17.085% | 1,207,648 | 1,112,707 | 872,102 | 759,215 | 無形資產 | 231,797 | -4.631% | 243,054 | 240,226 | 115,061 | 93,003 | 聯營公司及共同控制公司權益 | 919,807 | -9.741% | 1,019,071 | 1,194,882 | 1,503,708 | 1,390,059 | 其他非流動資產 | 709,390 | 15.093% | 616,361 | 433,207 | 229,234 | 185,728 | | 6,988,995 | -0.702% | 7,038,412 | 5,668,610 | 4,370,735 | 3,925,991 | | 存貨 | 549,711 | -72.959% | 2,032,906 | 3,424,955 | 1,749,316 | 2,401,508 |
現金及銀行結存 | 2,435,165 | 22.001% | 1,996,015 | 2,955,453 | 2,270,966 | 3,259,393 | 其他流動資產 | 4,497,830 | -29.362% | 6,367,405 | 5,765,447 | 4,903,175 | 5,861,101 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,482,706 | -28.025% | 10,396,326 | 12,145,855 | 8,923,457 | 11,522,002 |
其他流動負債 | 4,832,182 | -37.479% | 7,728,922 | 8,358,463 | 5,669,997 | 7,755,594 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,832,182 | -37.479% | 7,728,922 | 8,358,463 | 5,669,997 | 7,755,594 | 流動資產淨值 | 2,650,524 | -0.633% | 2,667,404 | 3,787,392 | 3,253,460 | 3,766,408 | 資產總額減流動負債 | 9,639,519 | -0.683% | 9,705,816 | 9,456,002 | 7,624,195 | 7,692,399 |
| 461,544 | -23.692% | 604,843 | 640,044 | 425,325 | 216,121 |
股本 | 5,389,760 | -0.386% | 5,410,638 | 5,420,519 | 5,661,398 | 5,784,673 | 儲備 | 3,399,001 | 4.555% | 3,250,912 | 3,073,554 | 1,257,316 | 1,442,548 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,788,761 | 1.469% | 8,661,550 | 8,494,073 | 6,918,714 | 7,227,221 | 非控股權益 | 389,214 | -11.426% | 439,423 | 321,885 | 280,156 | 249,057 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,177,975 | 0.846% | 9,100,973 | 8,815,958 | 7,198,870 | 7,476,278 |
承擔 | -- | -- | 1,114,462 | 1,065,161 | 521,619 | 571,522 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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