投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,163,872 | 9.882% | 3,789,409 | 2,979,327 | 2,727,809 | 2,348,155 | 租賃土地 | 456,500 | -1.598% | 463,915 | 299,129 | 341,983 | 186,239 | 無形資產 | 120,504 | -10.351% | 134,417 | 98,913 | 40,251 | 31,019 | 聯營公司及共同控制公司權益 | 223,335 | -7.932% | 242,576 | 492,639 | 457,792 | 66,171 | 其他非流動資產 | 1,552,060 | 31.272% | 1,182,320 | 1,501,373 | 1,651,146 | 680,563 | | 6,516,271 | 12.105% | 5,812,637 | 5,371,381 | 5,218,981 | 3,312,147 | | 存貨 | 584,471 | 8.627% | 538,053 | 599,021 | 484,601 | 343,425 |
現金及銀行結存 | 2,486,679 | -34.182% | 3,778,142 | 5,996,936 | 3,504,605 | 3,384,998 | 其他流動資產 | 1,212,667 | -1.699% | 1,233,632 | 608,948 | 1,842,533 | 970,294 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,283,817 | -22.812% | 5,549,827 | 7,204,905 | 5,831,739 | 4,698,717 |
其他流動負債 | 2,534,131 | 2.383% | 2,475,156 | 1,774,254 | 2,016,635 | 1,492,582 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,534,131 | 2.383% | 2,475,156 | 1,774,254 | 2,016,635 | 1,492,582 | 流動資產淨值 | 1,749,686 | -43.094% | 3,074,671 | 5,430,651 | 3,815,104 | 3,206,135 | 資產總額減流動負債 | 8,265,957 | -6.991% | 8,887,308 | 10,802,032 | 9,034,085 | 6,518,282 |
| 2,315,700 | 49.680% | 1,547,100 | 1,007,782 | 701,903 | 677,022 |
股本 | 985,690 | 0.000% | 985,690 | 982,872 | 910,757 | 872,496 | 儲備 | 4,892,861 | -20.893% | 6,185,132 | 8,518,544 | 7,050,146 | 4,968,767 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,878,551 | -18.021% | 7,170,822 | 9,501,416 | 7,960,903 | 5,841,263 | 非控股權益 | 71,706 | -57.667% | 169,386 | 292,834 | 371,279 | (3) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,950,257 | -18.936% | 7,340,208 | 9,794,250 | 8,332,182 | 5,841,260 |
承擔 | -- | -- | 2,011,386 | 934,965 | 664,493 | 527,582 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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