投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 843,896 | 11.146% | 759,269 | 674,839 | 673,806 | 673,887 | 租賃土地 | 101,289 | 9.499% | 92,503 | 88,963 | 99,749 | 90,185 | 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 | 11,928 | 0 | 0 | 其他非流動資產 | 15,813 | 959.143% | 1,493 | 6,620 | 6,460 | 4,086 | | 966,586 | 12.544% | 858,852 | 787,937 | 785,602 | 773,746 | | 存貨 | 1,158,584 | 28.598% | 900,933 | 550,820 | 635,543 | 664,477 |
現金及銀行結存 | 236,454 | -56.548% | 544,174 | 234,342 | 380,360 | 187,979 | 其他流動資產 | 417,902 | 36.398% | 306,383 | 1,036,714 | 662,607 | 598,158 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,812,940 | 3.508% | 1,751,490 | 1,821,877 | 1,678,509 | 1,450,614 |
其他流動負債 | 128,257 | 66.589% | 76,990 | 232,469 | 236,924 | 102,811 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,257 | 66.589% | 76,990 | 232,469 | 236,924 | 102,811 | 流動資產淨值 | 1,684,682 | 0.608% | 1,674,500 | 1,589,408 | 1,441,585 | 1,347,802 | 資產總額減流動負債 | 2,651,269 | 4.655% | 2,533,352 | 2,377,344 | 2,227,187 | 2,121,548 |
| 5,503 | 47.514% | 3,731 | 7,935 | 1,619 | 13,757 |
股本 | 349,000 | 0.000% | 349,000 | 357,700 | 367,300 | 378,000 | 儲備 | 2,296,766 | 5.326% | 2,180,622 | 2,011,710 | 1,858,269 | 1,729,791 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,645,766 | 4.591% | 2,529,622 | 2,369,410 | 2,225,569 | 2,107,791 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,645,766 | 4.591% | 2,529,622 | 2,369,410 | 2,225,569 | 2,107,791 |
承擔 | 4,828 | 2929.519% | 159 | 5,678 | 13,956 | 4,517 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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