投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 969,020 | 11.434% | 869,594 | 900,207 | 802,250 | | 租賃土地 | 52,689 | -3.364% | 54,523 | 53,728 | 56,084 | | 無形資產 | 4,606 | -13.907% | 5,350 | 411 | 694 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 48,985 | 13895.714% | 350 | 3,924 | 7,511 | | | 1,075,300 | 15.646% | 929,817 | 958,270 | 866,539 | | | 存貨 | 99,619 | -23.300% | 129,881 | 70,366 | 48,981 | |
現金及銀行結存 | 454,152 | 80.534% | 251,561 | 219,748 | 225,228 | | 其他流動資產 | 91,568 | -27.730% | 126,703 | 33,733 | 61,663 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 645,339 | 26.999% | 508,145 | 323,847 | 335,872 | |
其他流動負債 | 397,155 | 167.205% | 148,633 | 277,676 | 194,952 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 397,155 | 167.205% | 148,633 | 277,676 | 194,952 | | 流動資產淨值 | 248,184 | -30.966% | 359,512 | 46,171 | 140,920 | | 資產總額減流動負債 | 1,323,484 | 2.649% | 1,289,329 | 1,004,441 | 1,007,459 | |
| 29,124 | 47.920% | 19,689 | 8,932 | 1,966 | |
股本 | 0 | -- | 786,173 | 704,460 | 704,460 | | 儲備 | 1,264,225 | 853.233% | 132,625 | 16,410 | 25,670 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 1,264,225 | 37.596% | 918,798 | 720,870 | 730,130 | | 非控股權益 | 30,135 | -91.411% | 350,842 | 274,639 | 275,363 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,294,360 | 1.947% | 1,269,640 | 995,509 | 1,005,493 | |
承擔 | 269,211 | 127.451% | 118,360 | 109,559 | 307,069 | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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