投資物業 | 258 | 0.000% | 258 | 406 | 10,189 | 14,655 | 物業、廠房、設備及其他 | 563,221 | -3.914% | 586,162 | 639,374 | 728,302 | 813,658 | 租賃土地 | 35,623 | -3.085% | 36,757 | 39,019 | 40,198 | 60,210 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 35,070 | -1.679% | 35,669 | 39,373 | 59,136 | 60,891 | 其他非流動資產 | 133,634 | -3.479% | 138,450 | 142,325 | 185,533 | 279,252 | | 767,806 | -3.699% | 797,296 | 860,497 | 1,023,358 | 1,228,666 | | 存貨 | 1,300,614 | 137.470% | 547,695 | 591,557 | 731,898 | 850,592 |
現金及銀行結存 | 775,017 | -48.886% | 1,516,241 | 1,845,323 | 1,825,109 | 1,884,719 | 其他流動資產 | 1,214,882 | 26.446% | 960,791 | 1,022,059 | 1,929,925 | 2,015,714 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,290,513 | 8.787% | 3,024,727 | 3,458,939 | 4,486,932 | 4,751,025 |
其他流動負債 | 2,548,679 | 8.996% | 2,338,323 | 2,736,965 | 3,708,432 | 3,778,285 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,548,679 | 8.996% | 2,338,323 | 2,736,965 | 3,708,432 | 3,778,285 | 流動資產淨值 | 741,834 | 8.075% | 686,404 | 721,974 | 778,500 | 972,740 | 資產總額減流動負債 | 1,509,640 | 1.748% | 1,483,700 | 1,582,471 | 1,801,858 | 2,201,406 |
| 16,593 | -17.188% | 20,037 | 21,099 | 14,082 | 34,137 |
股本 | 315,380 | 0.000% | 315,380 | 316,200 | 317,550 | 320,400 | 儲備 | 1,174,418 | 2.531% | 1,145,432 | 1,242,287 | 1,464,103 | 1,839,560 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,489,798 | 1.984% | 1,460,812 | 1,558,487 | 1,781,653 | 2,159,960 | 非控股權益 | 3,249 | 13.960% | 2,851 | 2,885 | 6,123 | 7,309 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,493,047 | 2.008% | 1,463,663 | 1,561,372 | 1,787,776 | 2,167,269 |
承擔 | -- | -- | 21,820 | 32,025 | 6,283 | 14,951 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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