投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,398,082 | 13.898% | 2,105,463 | 1,609,565 | 1,227,021 | 838,527 | 租賃土地 | 243,646 | 28.529% | 189,565 | 198,888 | 106,758 | 107,851 | 無形資產 | 53,710 | 75.454% | 30,612 | 31,079 | 33,702 | 29,901 | 聯營公司及共同控制公司權益 | 64,877 | -47.164% | 122,789 | 26,171 | 10,878 | 0 | 其他非流動資產 | 68,732 | -23.348% | 89,668 | 260,332 | 15,975 | 4,750 | | 2,829,047 | 11.463% | 2,538,097 | 2,126,035 | 1,394,334 | 981,029 | | 存貨 | 797,243 | -55.720% | 1,800,466 | 2,213,728 | 1,229,633 | 804,069 |
現金及銀行結存 | 2,595,448 | 19.679% | 2,168,682 | 1,370,359 | 1,548,875 | 424,428 | 其他流動資產 | 2,686,595 | 10.795% | 2,424,831 | 2,250,460 | 1,531,666 | 824,919 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,079,286 | -4.922% | 6,393,979 | 5,834,547 | 4,310,174 | 2,053,416 |
其他流動負債 | 3,377,843 | -20.912% | 4,271,013 | 4,879,406 | 3,690,337 | 2,031,728 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,377,843 | -20.912% | 4,271,013 | 4,879,406 | 3,690,337 | 2,031,728 | 流動資產淨值 | 2,701,443 | 27.249% | 2,122,966 | 955,141 | 619,837 | 21,688 | 資產總額減流動負債 | 5,530,490 | 18.653% | 4,661,063 | 3,081,176 | 2,014,171 | 1,002,717 |
| 254,634 | -5.849% | 270,454 | 258,530 | 6,362 | 4,405 |
股本 | 1,351,129 | 3.714% | 1,302,751 | 643,657 | 571,769 | 173 | 儲備 | 3,697,230 | 20.050% | 3,079,740 | 2,172,073 | 1,436,040 | 998,139 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,048,359 | 15.194% | 4,382,491 | 2,815,730 | 2,007,809 | 998,312 | 非控股權益 | 227,497 | 2702.377% | 8,118 | 6,916 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,275,856 | 20.162% | 4,390,609 | 2,822,646 | 2,007,809 | 998,312 |
承擔 | -- | -- | 362,988 | 468,559 | 1,059,801 | 400,302 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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