投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 5,249,878 | -0.259% | 5,263,535 | 5,270,833 | 4,657,021 | 3,852,024 | 租賃土地 | 134,870 | 15.481% | 116,790 | 107,766 | 116,293 | 125,009 | 無形資產 | 83,635 | -1.460% | 84,874 | 85,741 | 73,360 | 52,080 | 聯營公司及共同控制公司權益 | 6,187 | -0.849% | 6,240 | 5,933 | 6,008 | 6,308 | 其他非流動資產 | 50,013 | 368.024% | 10,686 | 28,363 | 79,069 | 8,467 | | 5,524,583 | 0.774% | 5,482,125 | 5,498,636 | 4,931,751 | 4,043,888 | | 存貨 | 1,942,879 | 18.652% | 1,637,462 | 1,277,371 | 1,484,864 | 973,517 |
現金及銀行結存 | 554,112 | 1.130% | 547,920 | 982,037 | 728,813 | 563,165 | 其他流動資產 | 3,003,132 | 2.323% | 2,934,941 | 2,227,699 | 1,954,982 | 1,909,308 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,500,123 | 7.418% | 5,120,323 | 4,487,107 | 4,168,659 | 3,445,990 |
其他流動負債 | 3,909,165 | -16.602% | 4,687,381 | 3,996,532 | 3,469,389 | 3,003,914 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,909,165 | -16.602% | 4,687,381 | 3,996,532 | 3,469,389 | 3,003,914 | 流動資產淨值 | 1,590,958 | 267.476% | 432,942 | 490,575 | 699,270 | 442,076 | 資產總額減流動負債 | 7,115,541 | 20.295% | 5,915,067 | 5,989,211 | 5,631,021 | 4,485,964 |
| 572,078 | 18.855% | 481,324 | 1,537,342 | 1,710,889 | 705,761 |
股本 | 202 | 0.498% | 201 | 201 | 201 | 200 | 儲備 | 6,543,342 | 20.423% | 5,433,654 | 4,451,829 | 3,920,131 | 3,779,386 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,543,544 | 20.422% | 5,433,855 | 4,452,030 | 3,920,332 | 3,779,586 | 非控股權益 | (81) | -27.679% | (112) | (161) | (200) | 617 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,543,463 | 20.423% | 5,433,743 | 4,451,869 | 3,920,132 | 3,780,203 |
承擔 | -- | -- | 69,972 | 18,653 | 228,479 | 774,816 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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