投資物業 | 61,298 | -24.037% | 80,695 | 84,892 | 89,096 | | 物業、廠房、設備及其他 | 381,444 | -4.639% | 400,001 | 364,125 | 294,724 | | 租賃土地 | 50,112 | -5.157% | 52,837 | 55,181 | 63,081 | | 無形資產 | 14,643 | 92.950% | 7,589 | 7,573 | 7,905 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 188,256 | 148.782% | 75,671 | 71,940 | 85,747 | | | 695,753 | 12.802% | 616,793 | 583,711 | 540,553 | | | 存貨 | 2,544,284 | 17.268% | 2,169,633 | 1,688,925 | 2,048,989 | |
現金及銀行結存 | 556,167 | 256.824% | 155,866 | 225,359 | 153,518 | | 其他流動資產 | 1,138,452 | 5.538% | 1,078,714 | 762,398 | 952,222 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 4,238,903 | 24.519% | 3,404,213 | 2,676,682 | 3,154,729 | |
其他流動負債 | 2,242,388 | 9.315% | 2,051,309 | 1,514,230 | 2,079,165 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,242,388 | 9.315% | 2,051,309 | 1,514,230 | 2,079,165 | | 流動資產淨值 | 1,996,515 | 47.573% | 1,352,904 | 1,162,452 | 1,075,564 | | 資產總額減流動負債 | 2,692,268 | 36.684% | 1,969,697 | 1,746,163 | 1,616,117 | |
| 214,621 | 358.670% | 46,792 | 56,730 | 76,240 | |
股本 | 273,023 | 19.189% | 229,067 | 229,067 | 224,900 | | 儲備 | 2,184,699 | 29.633% | 1,685,289 | 1,454,914 | 1,307,163 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 2,457,722 | 28.384% | 1,914,356 | 1,683,981 | 1,532,063 | | 非控股權益 | 19,925 | 133.068% | 8,549 | 5,452 | 7,814 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,477,647 | 28.849% | 1,922,905 | 1,689,433 | 1,539,877 | |
承擔 | -- | -- | 8,252 | 8,835 | 12,061 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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