投資物業 | 372 | -35.079% | 573 | 774 | 975 | 1,177 | 物業、廠房、設備及其他 | 271,665 | 29.989% | 208,990 | 215,851 | 267,548 | 247,044 | 租賃土地 | 2,385 | -37.549% | 3,819 | 16,430 | 7,111 | 10,064 | 無形資產 | 1,459 | 0.000% | 1,459 | 1,459 | 1,459 | 1,459 | 聯營公司及共同控制公司權益 | 306,778 | -73.430% | 1,154,616 | 2,061,371 | 1,893,409 | 1,644,271 | 其他非流動資產 | 2,769,356 | 1653.301% | 157,951 | 37,770 | 65,228 | 31,650 | | 3,352,015 | 119.458% | 1,527,408 | 2,333,655 | 2,235,730 | 1,935,665 | | 存貨 | 133,974 | -2.635% | 137,600 | 184,683 | 276,602 | 197,492 |
現金及銀行結存 | 525,183 | 243.556% | 152,867 | 300,313 | 104,334 | 142,184 | 其他流動資產 | 263,019 | 31.809% | 199,546 | 295,419 | 361,546 | 256,659 | 持作出售資產 | 0 | -- | 889,519 | 0 | 0 | 0 | | | 922,176 | -33.153% | 1,379,532 | 780,415 | 742,482 | 596,335 |
其他流動負債 | 325,477 | 8.393% | 300,274 | 336,939 | 396,927 | 293,113 | 持作出售資產相關負債 | 0 | -- | 45,261 | 0 | 0 | 0 | | | 325,477 | -5.805% | 345,535 | 336,939 | 396,927 | 293,113 | 流動資產淨值 | 596,699 | -42.292% | 1,033,997 | 443,476 | 345,555 | 303,222 | 資產總額減流動負債 | 3,948,714 | 54.162% | 2,561,405 | 2,777,131 | 2,581,285 | 2,238,887 |
| 273,292 | 354.646% | 60,111 | 118,274 | 89,321 | 81,205 |
股本 | 186,660 | -2.392% | 191,235 | 195,236 | 198,616 | 199,928 | 儲備 | 3,397,448 | 53.483% | 2,213,562 | 2,356,549 | 2,225,641 | 1,903,457 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,584,108 | 49.040% | 2,404,797 | 2,551,785 | 2,424,257 | 2,103,385 | 非控股權益 | 91,314 | -5.371% | 96,497 | 107,072 | 67,707 | 54,297 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,675,422 | 46.941% | 2,501,294 | 2,658,857 | 2,491,964 | 2,157,682 |
承擔 | -- | -- | 121,321 | 1,588 | 9,367 | 11,696 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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