投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 3,747,168 | 2.978% | 3,638,808 | 2,215,711 | | | 租賃土地 | 265,451 | -5.683% | 281,445 | 251,993 | | | 無形資產 | 17,857 | 79.594% | 9,943 | 6,596 | | | 聯營公司及共同控制公司權益 | 26,899 | 1.151% | 26,593 | 0 | | | 其他非流動資產 | 174,677 | 15.913% | 150,697 | 64,860 | | | | 4,232,052 | 3.033% | 4,107,486 | 2,539,160 | | | | 存貨 | 1,021,876 | 21.179% | 843,277 | 533,279 | | |
現金及銀行結存 | 1,239,198 | 20.340% | 1,029,748 | 684,848 | | | 其他流動資產 | 863,579 | -7.226% | 930,842 | 2,095,939 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 3,124,653 | 11.441% | 2,803,867 | 3,314,066 | | |
其他流動負債 | 1,542,775 | 18.334% | 1,303,744 | 312,958 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,542,775 | 18.334% | 1,303,744 | 312,958 | | | 流動資產淨值 | 1,581,878 | 5.450% | 1,500,123 | 3,001,108 | | | 資產總額減流動負債 | 5,813,930 | 3.679% | 5,607,609 | 5,540,268 | | |
| 500,948 | 31.449% | 381,096 | 289,804 | | |
股本 | 429,711 | 0.000% | 429,711 | 429,711 | | | 儲備 | 4,883,271 | 1.803% | 4,796,802 | 4,820,753 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 5,312,982 | 1.654% | 5,226,513 | 5,250,464 | | | 非控股權益 | 0 | -- | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | | | | | 5,312,982 | 1.654% | 5,226,513 | 5,250,464 | | |
承擔 | 126,426 | -63.355% | 344,998 | 13,963 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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