投資物業 | 0 | -- | 0 | 0 | 24,170 | 26,087 | 物業、廠房、設備及其他 | 1,041,771 | 57.019% | 663,469 | 491,421 | 274,336 | 240,363 | 租賃土地 | 51,022 | 5.954% | 48,155 | 60,233 | 59,190 | 40,351 | 無形資產 | 5,816 | -20.946% | 7,357 | 6,751 | 7,598 | 8,782 | 聯營公司及共同控制公司權益 | 11,436 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 525,956 | 341.913% | 119,018 | 42,085 | 71,592 | 51,427 | | 1,636,001 | 95.227% | 837,999 | 600,490 | 436,886 | 367,010 | | 存貨 | 310,814 | 55.066% | 200,440 | 183,895 | 89,394 | 64,656 |
現金及銀行結存 | 4,030,207 | 60.951% | 2,503,999 | 1,330,951 | 7,103,000 | 367,805 | 其他流動資產 | 2,060,936 | 44.057% | 1,430,640 | 1,022,889 | 248,928 | 1,851,637 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,401,957 | 54.821% | 4,135,079 | 2,537,735 | 7,441,322 | 2,284,098 |
其他流動負債 | 835,995 | 57.553% | 530,612 | 280,905 | 6,843,042 | 2,173,890 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 835,995 | 57.553% | 530,612 | 280,905 | 6,843,042 | 2,173,890 | 流動資產淨值 | 5,565,962 | 54.418% | 3,604,467 | 2,256,830 | 598,280 | 110,208 | 資產總額減流動負債 | 7,201,963 | 62.116% | 4,442,466 | 2,857,320 | 1,035,166 | 477,218 |
| 82,141 | 15.018% | 71,416 | 20,287 | 18,355 | 19,215 |
股本 | 65 | 3.175% | 63 | 63 | 81 | 0 | 儲備 | 7,108,147 | 62.953% | 4,362,077 | 2,833,409 | 1,016,730 | 458,003 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,108,212 | 62.952% | 4,362,140 | 2,833,472 | 1,016,811 | 458,003 | 非控股權益 | 11,610 | 30.303% | 8,910 | 3,561 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,119,822 | 62.886% | 4,371,050 | 2,837,033 | 1,016,811 | 458,003 |
承擔 | -- | -- | 506,223 | 351,563 | 52,960 | 71,455 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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