投資物業 | 7,341,505 | -1.481% | 7,451,831 | 22,256,121 | 38,483,000 | 39,553,000 | 物業、廠房、設備及其他 | 115,592,536 | -0.837% | 116,567,671 | 106,184,259 | 92,978,000 | 76,261,000 | 租賃土地 | 3,435,948 | -15.201% | 4,051,872 | 2,835,726 | 4,563,000 | 6,763,000 | 無形資產 | 289,328,143 | -3.208% | 298,918,373 | 125,828,591 | 252,890,000 | 184,839,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 237,976,259 | -0.269% | 238,619,167 | 314,065,097 | 91,215,000 | 19,758,000 | | 653,674,391 | -1.793% | 665,608,915 | 571,169,795 | 480,129,000 | 327,174,000 | | 存貨 | 96,491,122 | 10.602% | 87,241,588 | 69,422,490 | 57,398,000 | 33,402,000 |
現金及銀行結存 | 1,323,679,496 | 17.618% | 1,125,405,765 | 1,267,171,281 | 944,515,000 | 713,480,000 | 其他流動資產 | 205,222,510 | 0.218% | 204,775,163 | 79,174,650 | 327,579,000 | 45,634,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,625,393,128 | 14.672% | 1,417,422,516 | 1,415,768,422 | 1,329,492,000 | 792,516,000 |
其他流動負債 | 304,210,117 | 260.343% | 84,422,365 | 59,230,865 | 63,550,000 | 729,973,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 304,210,117 | 260.343% | 84,422,365 | 59,230,865 | 63,550,000 | 729,973,000 | 流動資產淨值 | 1,321,183,011 | -0.887% | 1,333,000,151 | 1,356,537,556 | 1,265,942,000 | 62,543,000 | 資產總額減流動負債 | 1,974,857,401 | -1.188% | 1,998,609,066 | 1,927,707,351 | 1,746,071,000 | 389,717,000 |
| 1,673,502 | 7.299% | 1,559,668 | 959,773 | 1,544,000 | 4,526,000 |
股本 | 346,749,997 | 0.000% | 346,749,997 | 346,749,997 | 346,750,000 | 324,295,000 | 儲備 | 1,626,433,903 | -1.446% | 1,650,299,401 | 1,579,997,581 | 1,397,777,000 | 60,896,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,973,183,900 | -1.195% | 1,997,049,398 | 1,926,747,578 | 1,744,527,000 | 385,191,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,973,183,900 | -1.195% | 1,997,049,398 | 1,926,747,578 | 1,744,527,000 | 385,191,000 |
承擔 | -- | -- | 19,209,650 | 176,707 | 1,283,000 | 10,776,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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