投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 47,499 | -6.197% | 50,637 | 51,388 | 35,572 | 30,659 | 租賃土地 | 31,909 | -10.574% | 35,682 | 45,159 | 21,527 | 21,035 | 無形資產 | 71,029 | -2.836% | 73,102 | 74,024 | 76,198 | 40,774 | 聯營公司及共同控制公司權益 | 3,158 | 5.478% | 2,994 | 1,280 | 1,337 | 1,870 | 其他非流動資產 | 33,183 | 24.337% | 26,688 | 25,787 | 15,023 | 7,113 | | 186,778 | -1.229% | 189,103 | 197,638 | 149,657 | 101,451 | | 存貨 | 78,575 | 23.255% | 63,750 | 44,992 | 39,602 | 12,260 |
現金及銀行結存 | 2,829,278 | -2.265% | 2,894,833 | 2,952,395 | 2,703,119 | 2,261,445 | 其他流動資產 | 1,001,379 | 37.693% | 727,255 | 608,152 | 414,195 | 237,532 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,909,232 | 6.061% | 3,685,838 | 3,605,539 | 3,156,916 | 2,511,237 |
其他流動負債 | 2,194,530 | 8.625% | 2,020,287 | 1,905,329 | 2,005,461 | 1,566,203 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,194,530 | 8.625% | 2,020,287 | 1,905,329 | 2,005,461 | 1,566,203 | 流動資產淨值 | 1,714,702 | 2.951% | 1,665,551 | 1,700,210 | 1,151,455 | 945,034 | 資產總額減流動負債 | 1,901,480 | 2.525% | 1,854,654 | 1,897,848 | 1,301,112 | 1,046,485 |
| 43,725 | -0.724% | 44,044 | 66,184 | 28,409 | 15,227 |
股本 | 11,941 | 0.000% | 11,941 | 11,941 | 11,286 | 11,286 | 儲備 | 1,793,923 | 2.494% | 1,750,275 | 1,714,200 | 1,234,471 | 1,000,123 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,805,864 | 2.477% | 1,762,216 | 1,726,141 | 1,245,757 | 1,011,409 | 非控股權益 | 51,891 | 7.226% | 48,394 | 105,523 | 26,946 | 19,849 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,857,755 | 2.604% | 1,810,610 | 1,831,664 | 1,272,703 | 1,031,258 |
承擔 | -- | -- | 9,660 | 12,228 | 6,286 | 288 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|