投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,623,890 | 4.150% | 6,359,929 | 3,535,014 | 1,606,051 | | 租賃土地 | 1,200,434 | -6.668% | 1,286,193 | 573,875 | 268,886 | | 無形資產 | 263,623 | -26.371% | 358,043 | 407,646 | 429,998 | | 聯營公司及共同控制公司權益 | 47,659 | -36.020% | 74,490 | 119,677 | 62,721 | | 其他非流動資產 | 507,601 | -33.287% | 760,874 | 784,756 | 219,334 | | | 8,643,207 | -2.221% | 8,839,529 | 5,420,968 | 2,586,990 | | | 存貨 | 1,391,918 | -13.558% | 1,610,238 | 3,007,275 | 1,100,586 | |
現金及銀行結存 | 2,507,463 | -15.248% | 2,958,603 | 1,529,373 | 833,133 | | 其他流動資產 | 3,266,380 | -14.503% | 3,820,464 | 4,733,056 | 1,584,381 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 7,165,761 | -14.585% | 8,389,305 | 9,269,704 | 3,518,100 | |
其他流動負債 | 8,557,859 | -11.269% | 9,644,767 | 7,101,111 | 2,285,158 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 8,557,859 | -11.269% | 9,644,767 | 7,101,111 | 2,285,158 | | 流動資產淨值 | (1,392,098) | 10.883% | (1,255,462) | 2,168,593 | 1,232,942 | | 資產總額減流動負債 | 7,251,109 | -4.390% | 7,584,067 | 7,589,561 | 3,819,932 | |
| 3,317,634 | -2.509% | 3,403,001 | 1,980,097 | 1,304,669 | |
股本 | 665,079 | 17.697% | 565,079 | 565,079 | 482,091 | | 儲備 | 2,415,170 | -16.352% | 2,887,288 | 4,157,561 | 1,512,037 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 3,080,249 | -10.779% | 3,452,367 | 4,722,640 | 1,994,128 | | 非控股權益 | 853,226 | 17.089% | 728,699 | 886,824 | 521,135 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 3,933,475 | -5.922% | 4,181,066 | 5,609,464 | 2,515,263 | |
承擔 | -- | -- | 1,997,937 | 2,749,541 | 473,801 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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