投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 30,453 | -21.829% | 38,957 | 56,600 | 81,943 | 79,212 | 租賃土地 | 35,421 | -10.650% | 39,643 | 65,594 | 75,089 | 87,072 | 無形資產 | 366,285 | -4.172% | 382,230 | 654,416 | 401,172 | 5,672 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 342 | 0 | 其他非流動資產 | 43,186 | 60.477% | 26,911 | 19,290 | 24,767 | 11,810 | | 475,345 | -2.542% | 487,741 | 795,900 | 583,313 | 183,766 | | 存貨 | 260,972 | 66.557% | 156,686 | 130,629 | 107,772 | 71,723 |
現金及銀行結存 | 997,046 | -17.249% | 1,204,879 | 1,344,615 | 1,642,665 | 1,553,150 | 其他流動資產 | 876,951 | 13.327% | 773,826 | 1,018,013 | 934,697 | 456,268 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,134,969 | -0.020% | 2,135,391 | 2,493,257 | 2,685,134 | 2,081,141 |
其他流動負債 | 887,174 | 8.191% | 820,006 | 865,467 | 723,308 | 364,731 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 887,174 | 8.191% | 820,006 | 865,467 | 723,308 | 364,731 | 流動資產淨值 | 1,247,795 | -5.138% | 1,315,385 | 1,627,790 | 1,961,826 | 1,716,410 | 資產總額減流動負債 | 1,723,140 | -4.436% | 1,803,126 | 2,423,690 | 2,545,139 | 1,900,176 |
| 90,137 | -0.837% | 90,898 | 199,545 | 186,164 | 104,868 |
股本 | 563,545 | -0.267% | 565,051 | 565,051 | 559,305 | 514,560 | 儲備 | 899,871 | -8.068% | 978,849 | 1,468,271 | 1,710,124 | 1,270,488 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,463,416 | -5.213% | 1,543,900 | 2,033,322 | 2,269,429 | 1,785,048 | 非控股權益 | 169,587 | 0.748% | 168,328 | 190,823 | 89,546 | 10,260 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,633,003 | -4.627% | 1,712,228 | 2,224,145 | 2,358,975 | 1,795,308 |
承擔 | -- | -- | 1,184 | 377 | 1,613 | 27,136 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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