投資物業 | 6,300 | -11.268% | 7,100 | 7,400 | 7,700 | 7,100 | 物業、廠房、設備及其他 | 1,253,639 | 12.925% | 1,110,147 | 1,030,964 | 1,074,459 | 585,214 | 租賃土地 | 185,385 | -5.620% | 196,424 | 169,313 | 147,517 | 121,816 | 無形資產 | 47,010 | 3.185% | 45,559 | 10,747 | 11,751 | 11,009 | 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 | 186,290 | 26.694% | 147,039 | 135,700 | 121,047 | 83,980 | | 1,678,624 | 11.443% | 1,506,269 | 1,354,124 | 1,362,474 | 809,119 | | 存貨 | 1,036,941 | 42.568% | 727,329 | 906,377 | 1,150,120 | 1,039,894 |
現金及銀行結存 | 328,104 | 118.044% | 150,476 | 341,394 | 288,440 | 426,573 | 其他流動資產 | 2,365,982 | 22.243% | 1,935,478 | 1,288,529 | 1,364,660 | 1,356,879 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,731,027 | 32.622% | 2,813,283 | 2,536,300 | 2,803,220 | 2,823,346 |
其他流動負債 | 3,380,821 | 36.841% | 2,470,623 | 2,098,349 | 2,456,298 | 2,398,356 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,380,821 | 36.841% | 2,470,623 | 2,098,349 | 2,456,298 | 2,398,356 | 流動資產淨值 | 350,206 | 2.202% | 342,660 | 437,951 | 346,922 | 424,990 | 資產總額減流動負債 | 2,028,830 | 9.730% | 1,848,929 | 1,792,075 | 1,709,396 | 1,234,109 |
| 177,235 | -10.340% | 197,675 | 378,963 | 400,881 | 233,303 |
股本 | 10,304 | 0.000% | 10,304 | 10,304 | 10,005 | 10,005 | 儲備 | 1,845,416 | 12.199% | 1,644,771 | 1,403,467 | 1,285,624 | 991,519 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,855,720 | 12.123% | 1,655,075 | 1,413,771 | 1,295,629 | 1,001,524 | 非控股權益 | (4,125) | 7.956% | (3,821) | (659) | 12,886 | (718) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,851,595 | 12.133% | 1,651,254 | 1,413,112 | 1,308,515 | 1,000,806 |
承擔 | -- | -- | 21,696 | 12,438 | 39,268 | 61,657 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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