投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 836,859 | -4.583% | 877,052 | 844,946 | 816,861 | | 租賃土地 | 138,990 | 79.778% | 77,312 | 79,961 | 80,983 | | 無形資產 | 38,463 | -4.542% | 40,293 | 46,980 | 52,885 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 45,670 | 22.706% | 37,219 | 43,029 | 15,583 | | | 1,059,982 | 2.724% | 1,031,876 | 1,014,916 | 966,312 | | | 存貨 | 284,911 | 31.887% | 216,026 | 211,579 | 188,028 | |
現金及銀行結存 | 500,534 | 138.488% | 209,878 | 108,231 | 96,778 | | 其他流動資產 | 1,256,088 | 33.289% | 942,377 | 742,943 | 728,738 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,041,533 | 49.204% | 1,368,281 | 1,062,753 | 1,013,544 | |
其他流動負債 | 1,768,416 | 35.959% | 1,300,698 | 1,002,910 | 919,728 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,768,416 | 35.959% | 1,300,698 | 1,002,910 | 919,728 | | 流動資產淨值 | 273,117 | 304.121% | 67,583 | 59,843 | 93,816 | | 資產總額減流動負債 | 1,333,099 | 21.250% | 1,099,459 | 1,074,759 | 1,060,128 | |
| 38,239 | -47.687% | 73,096 | 123,677 | 150,269 | |
股本 | 537,147 | 11.887% | 480,078 | 411,495 | 411,495 | | 儲備 | 757,713 | 38.703% | 546,285 | 479,021 | 436,078 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 1,294,860 | 26.160% | 1,026,363 | 890,516 | 847,573 | | 非控股權益 | 0 | -- | 0 | 60,566 | 62,286 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,294,860 | 26.160% | 1,026,363 | 951,082 | 909,859 | |
承擔 | -- | -- | 40,117 | 85,906 | 34,273 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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