投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 834,162 | -1.154% | 843,896 | 759,269 | 674,839 | 673,806 | 租賃土地 | 99,723 | -1.546% | 101,289 | 92,503 | 88,963 | 99,749 | 無形資產 | 5,587 | 0.000% | 5,587 | 5,587 | 5,587 | 5,587 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 11,928 | 0 | 其他非流動資產 | 35,619 | 125.246% | 15,813 | 1,493 | 6,620 | 6,460 | | 975,091 | 0.880% | 966,586 | 858,852 | 787,937 | 785,602 | | 存貨 | 545,460 | -52.920% | 1,158,584 | 900,933 | 550,820 | 635,543 |
現金及銀行結存 | 959,110 | 305.622% | 236,454 | 544,174 | 234,342 | 380,360 | 其他流動資產 | 406,913 | -2.629% | 417,902 | 306,383 | 1,036,714 | 662,607 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,911,484 | 5.436% | 1,812,940 | 1,751,490 | 1,821,877 | 1,678,509 |
其他流動負債 | 199,136 | 55.263% | 128,257 | 76,990 | 232,469 | 236,924 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,136 | 55.263% | 128,257 | 76,990 | 232,469 | 236,924 | 流動資產淨值 | 1,712,348 | 1.642% | 1,684,682 | 1,674,500 | 1,589,408 | 1,441,585 | 資產總額減流動負債 | 2,687,439 | 1.364% | 2,651,269 | 2,533,352 | 2,377,344 | 2,227,187 |
| 5,522 | 0.336% | 5,503 | 3,731 | 7,935 | 1,619 |
股本 | 341,200 | -2.235% | 349,000 | 349,000 | 357,700 | 367,300 | 儲備 | 2,340,717 | 1.914% | 2,296,766 | 2,180,622 | 2,011,710 | 1,858,269 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,681,917 | 1.366% | 2,645,766 | 2,529,622 | 2,369,410 | 2,225,569 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,681,917 | 1.366% | 2,645,766 | 2,529,622 | 2,369,410 | 2,225,569 |
承擔 | -- | -- | 4,828 | 159 | 5,678 | 13,956 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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