投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 222,325 | 2.698% | 216,485 | 235,712 | 145,571 | 23,450 | 租賃土地 | 120,518 | -13.887% | 139,954 | 110,574 | 105,130 | 52,670 | 無形資產 | 99,957 | 1.137% | 98,833 | 51,197 | 16,448 | 6,904 | 聯營公司及共同控制公司權益 | 26,118 | -29.237% | 36,909 | 2,500 | 0 | 0 | 其他非流動資產 | 742,619 | -14.058% | 864,090 | 83,667 | 66,482 | 117,275 | | 1,211,537 | -10.671% | 1,356,271 | 483,650 | 333,631 | 200,299 | | 存貨 | 188,381 | -8.917% | 206,824 | 201,171 | 192,479 | 113,084 |
現金及銀行結存 | 3,243,920 | -8.877% | 3,559,917 | 715,989 | 226,031 | 128,138 | 其他流動資產 | 345,717 | -6.806% | 370,965 | 1,684,688 | 930,763 | 606,819 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,778,018 | -8.693% | 4,137,706 | 2,601,848 | 1,349,273 | 848,041 |
其他流動負債 | 1,055,394 | -25.214% | 1,411,223 | 1,026,453 | 827,880 | 531,944 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,055,394 | -25.214% | 1,411,223 | 1,026,453 | 827,880 | 531,944 | 流動資產淨值 | 2,722,624 | -0.142% | 2,726,483 | 1,575,395 | 521,393 | 316,097 | 資產總額減流動負債 | 3,934,161 | -3.640% | 4,082,754 | 2,059,045 | 855,024 | 516,396 |
| 99,585 | -33.192% | 149,061 | 1,212,399 | 192,408 | 215,371 |
股本 | 147,763 | 0.000% | 147,763 | 125,639 | 100,000 | 100,000 | 儲備 | 3,653,133 | -2.879% | 3,761,418 | 697,437 | 550,615 | 196,299 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,800,896 | -2.770% | 3,909,181 | 823,076 | 650,615 | 296,299 | 非控股權益 | 33,680 | 37.402% | 24,512 | 23,570 | 12,001 | 4,726 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,834,576 | -2.520% | 3,933,693 | 846,646 | 662,616 | 301,025 |
承擔 | -- | -- | 31,999 | 22,237 | 83,416 | 102,081 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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