投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 402,973 | -5.163% | 424,911 | 400,338 | 260,421 | 115,996 | 租賃土地 | 74,258 | 963.259% | 6,984 | 8,028 | 4,504 | 4,076 | 無形資產 | 10,242 | -1.887% | 10,439 | 10,699 | 10,820 | 11,403 | 聯營公司及共同控制公司權益 | 626 | 363.704% | 135 | 181 | 3,416 | 6,355 | 其他非流動資產 | 428,790 | -26.620% | 584,344 | 382,582 | 14,879 | 2,760 | | 916,889 | -10.705% | 1,026,813 | 801,828 | 294,040 | 140,590 | | 存貨 | 6,327 | 17.537% | 5,383 | 6,598 | 17,039 | 3,327 |
現金及銀行結存 | 779,637 | 275.029% | 207,887 | 339,991 | 190,006 | 50,669 | 其他流動資產 | 220,711 | 69.069% | 130,545 | 205,533 | 632,501 | 131,975 | 持作出售資產 | 0 | -- | 74,859 | 86,557 | 0 | 0 | | | 1,006,675 | 140.444% | 418,674 | 638,679 | 839,546 | 185,971 |
其他流動負債 | 293,083 | 5.149% | 278,732 | 505,070 | 626,167 | 204,740 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,083 | 5.149% | 278,732 | 505,070 | 626,167 | 204,740 | 流動資產淨值 | 713,592 | 409.920% | 139,942 | 133,609 | 213,379 | (18,769) | 資產總額減流動負債 | 1,630,481 | 39.745% | 1,166,755 | 935,437 | 507,419 | 121,821 |
| 78,846 | 3252.296% | 2,352 | 44,258 | 25,454 | 15,113 |
股本 | 205 | 0.000% | 205 | 29 | 0 | 0 | 儲備 | 1,503,550 | 32.508% | 1,134,686 | 878,880 | 475,973 | 99,020 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,503,755 | 32.502% | 1,134,891 | 878,909 | 475,973 | 99,020 | 非控股權益 | 47,880 | 62.239% | 29,512 | 12,270 | 5,992 | 7,688 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,551,635 | 33.256% | 1,164,403 | 891,179 | 481,965 | 106,708 |
承擔 | -- | -- | 1,393,167 | 1,512,122 | 2,600 | 3,545 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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