投資物業 | 9,185 | 477.673% | 1,590 | 1,672 | 1,754 | 1,836 | 物業、廠房、設備及其他 | 1,811,286 | 1.469% | 1,785,060 | 1,780,432 | 2,131,132 | 1,770,817 | 租賃土地 | 380,671 | 30.946% | 290,709 | 334,450 | 384,553 | 830,109 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 6,840 | -3.431% | 7,083 | 5,483 | 4,919 | 8,297 | 其他非流動資產 | 287,000 | -8.811% | 314,730 | 260,238 | 248,822 | 258,303 | | 2,494,982 | 3.993% | 2,399,172 | 2,382,275 | 2,771,180 | 2,869,362 | | 存貨 | 838,454 | -7.918% | 910,552 | 1,032,006 | 1,161,246 | 721,606 |
現金及銀行結存 | 569,028 | -20.682% | 717,404 | 717,027 | 610,718 | 793,201 | 其他流動資產 | 929,414 | 120.777% | 420,975 | 297,793 | 271,113 | 271,441 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,336,896 | 14.054% | 2,048,931 | 2,046,826 | 2,043,077 | 1,786,248 |
其他流動負債 | 1,312,812 | 4.102% | 1,261,078 | 1,332,394 | 1,221,617 | 1,781,015 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,312,812 | 4.102% | 1,261,078 | 1,332,394 | 1,221,617 | 1,781,015 | 流動資產淨值 | 1,024,084 | 29.984% | 787,853 | 714,432 | 821,460 | 5,233 | 資產總額減流動負債 | 3,519,066 | 10.419% | 3,187,025 | 3,096,707 | 3,592,640 | 2,874,595 |
| 722,419 | 22.847% | 588,066 | 619,033 | 989,746 | 458,460 |
股本 | 22,794 | 0.000% | 22,794 | 22,794 | 22,794 | 22,794 | 儲備 | 2,506,033 | 6.174% | 2,360,314 | 2,252,260 | 2,385,610 | 2,218,397 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,528,827 | 6.115% | 2,383,108 | 2,275,054 | 2,408,404 | 2,241,191 | 非控股權益 | 267,820 | 24.076% | 215,851 | 202,620 | 194,490 | 174,944 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,796,647 | 7.606% | 2,598,959 | 2,477,674 | 2,602,894 | 2,416,135 |
承擔 | -- | -- | 165,638 | 160,623 | 62,734 | 95,528 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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