投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 339,823 | -3.727% | 352,977 | 371,469 | 385,333 | 396,953 | 租賃土地 | 52,372 | 4076.396% | 1,254 | 2,090 | 467 | 972 | 無形資產 | 190,520 | 20.723% | 157,816 | 91,347 | 65,789 | 30,789 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 5,754 | 474.825% | 1,001 | 3,052 | 3,236 | 6,580 | | 588,469 | 14.701% | 513,048 | 467,958 | 454,825 | 435,294 | | 存貨 | 151,122 | 1.341% | 149,123 | 169,814 | 171,898 | 201,529 |
現金及銀行結存 | 217,570 | -59.532% | 537,629 | 93,178 | 71,540 | 94,829 | 其他流動資產 | 1,083,473 | 49.812% | 723,222 | 576,746 | 515,317 | 451,548 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,452,165 | 2.992% | 1,409,974 | 839,738 | 758,755 | 747,906 |
其他流動負債 | 322,757 | -5.540% | 341,685 | 347,516 | 355,932 | 400,521 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 322,757 | -5.540% | 341,685 | 347,516 | 355,932 | 400,521 | 流動資產淨值 | 1,129,408 | 5.721% | 1,068,289 | 492,222 | 402,823 | 347,385 | 資產總額減流動負債 | 1,717,877 | 8.634% | 1,581,337 | 960,180 | 857,648 | 782,679 |
| 120,611 | 90.460% | 63,326 | 62,288 | 91,464 | 64,542 |
股本 | 245,399 | 0.000% | 245,399 | 200,000 | 53,446 | 53,446 | 儲備 | 1,351,867 | 6.228% | 1,272,612 | 697,892 | 712,738 | 664,691 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,597,266 | 5.221% | 1,518,011 | 897,892 | 766,184 | 718,137 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,597,266 | 5.221% | 1,518,011 | 897,892 | 766,184 | 718,137 |
承擔 | -- | -- | 1,839 | 805 | 4,114 | 13,134 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|