投資物業 | 13,520 | -4.708% | 14,188 | 15,520 | 16,852 | 18,184 | 物業、廠房、設備及其他 | 648,893 | 10.572% | 586,852 | 455,483 | 402,733 | 333,373 | 租賃土地 | 30,478 | -4.890% | 32,045 | 15,053 | 8,551 | 8,414 | 無形資產 | 3,453 | 517.710% | 559 | 351 | 309 | 543 | 聯營公司及共同控制公司權益 | 56,218 | -2.143% | 57,449 | 60,104 | 62,529 | 14,204 | 其他非流動資產 | 90,392 | 14.833% | 78,716 | 23,119 | 34,210 | 38,505 | | 842,954 | 9.502% | 769,809 | 569,630 | 525,184 | 413,223 | | 存貨 | 553,033 | -1.745% | 562,857 | 486,508 | 533,244 | 408,914 |
現金及銀行結存 | 786,069 | 57.507% | 499,070 | 330,521 | 335,618 | 589,836 | 其他流動資產 | 1,068,738 | 91.857% | 557,048 | 597,654 | 394,586 | 399,376 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,407,840 | 48.726% | 1,618,975 | 1,414,683 | 1,263,448 | 1,398,126 |
其他流動負債 | 663,966 | -9.323% | 732,228 | 431,701 | 421,626 | 526,072 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 663,966 | -9.323% | 732,228 | 431,701 | 421,626 | 526,072 | 流動資產淨值 | 1,743,874 | 96.660% | 886,747 | 982,982 | 841,822 | 872,054 | 資產總額減流動負債 | 2,586,828 | 56.157% | 1,656,556 | 1,552,612 | 1,367,006 | 1,285,277 |
| 70,981 | -0.025% | 70,999 | 157,712 | 221,392 | 347,879 |
股本 | 479,925 | 12.500% | 426,600 | 426,600 | 426,600 | 426,600 | 儲備 | 2,035,922 | 75.668% | 1,158,957 | 968,300 | 719,014 | 510,798 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,515,847 | 58.673% | 1,585,557 | 1,394,900 | 1,145,614 | 937,398 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,515,847 | 58.673% | 1,585,557 | 1,394,900 | 1,145,614 | 937,398 |
承擔 | -- | -- | 45,666 | 33,113 | 19,951 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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