投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 891,575 | -4.177% | 930,436 | 916,633 | 803,669 | | 租賃土地 | 159,779 | -9.397% | 176,350 | 187,461 | 172,457 | | 無形資產 | 28,025 | -4.984% | 29,495 | 32,962 | 24,036 | | 聯營公司及共同控制公司權益 | 85,632 | -20.325% | 107,477 | 82,439 | 67,815 | | 其他非流動資產 | 307,119 | 7.669% | 285,243 | 111,379 | 68,020 | | | 1,472,130 | -3.719% | 1,529,001 | 1,330,874 | 1,135,997 | | | 存貨 | 404,583 | -9.669% | 447,889 | 456,076 | 483,669 | |
現金及銀行結存 | 1,275,834 | 79.427% | 711,062 | 1,062,110 | 852,071 | | 其他流動資產 | 912,401 | 11.932% | 815,142 | 737,516 | 770,649 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,592,818 | 31.342% | 1,974,093 | 2,255,702 | 2,106,389 | |
其他流動負債 | 1,205,877 | 11.204% | 1,084,387 | 1,017,004 | 995,361 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,205,877 | 11.204% | 1,084,387 | 1,017,004 | 995,361 | | 流動資產淨值 | 1,386,941 | 55.888% | 889,706 | 1,238,698 | 1,111,028 | | 資產總額減流動負債 | 2,859,071 | 18.207% | 2,418,707 | 2,569,572 | 2,247,025 | |
| 193,621 | -7.884% | 210,192 | 256,718 | 109,860 | |
股本 | 452,679 | 17.650% | 384,769 | 385,009 | 378,409 | | 儲備 | 2,187,552 | 20.377% | 1,817,255 | 1,895,389 | 1,716,807 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 2,640,231 | 19.900% | 2,202,024 | 2,280,398 | 2,095,216 | | 非控股權益 | 25,220 | 288.538% | 6,491 | 32,456 | 41,949 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,665,451 | 20.690% | 2,208,515 | 2,312,854 | 2,137,165 | |
承擔 | -- | -- | 11,455 | 73,125 | 86,474 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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