投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 7,686 | -25.386% | 10,301 | 13,495 | 17,854 | 24,692 | 租賃土地 | 25,223 | -46.832% | 47,440 | 67,611 | 71,009 | 89,108 | 無形資產 | 29,846 | -32.001% | 43,892 | 98,844 | 136,005 | 141,348 | 聯營公司及共同控制公司權益 | 8,268 | -0.697% | 8,326 | 8,513 | 1,967 | 1,636 | 其他非流動資產 | 221,921 | 26.663% | 175,206 | 184,103 | 7,384 | 147,792 | | 292,944 | 2.728% | 285,165 | 372,566 | 234,219 | 404,576 | | 存貨 | 92,204 | -52.356% | 193,525 | 246,058 | 280,332 | 269,035 |
現金及銀行結存 | 258,089 | 2.045% | 252,917 | 495,425 | 1,455,454 | 535,849 | 其他流動資產 | 1,189,088 | -22.469% | 1,533,685 | 1,700,991 | 959,549 | 1,683,359 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,539,381 | -22.258% | 1,980,127 | 2,442,474 | 2,695,335 | 2,488,243 |
其他流動負債 | 865,130 | -16.543% | 1,036,613 | 1,141,934 | 1,055,342 | 830,800 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 865,130 | -16.543% | 1,036,613 | 1,141,934 | 1,055,342 | 830,800 | 流動資產淨值 | 674,251 | -28.538% | 943,514 | 1,300,540 | 1,639,993 | 1,657,443 | 資產總額減流動負債 | 967,195 | -21.282% | 1,228,679 | 1,673,106 | 1,874,212 | 2,062,019 |
| 10,881 | -59.838% | 27,093 | 41,955 | 40,080 | 7,492,929 |
股本 | 518 | 0.000% | 518 | 516 | 517 | 138 | 儲備 | 995,361 | -18.770% | 1,225,359 | 1,618,343 | 1,836,384 | (5,429,362) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 995,879 | -18.762% | 1,225,877 | 1,618,859 | 1,836,901 | (5,429,224) | 非控股權益 | (39,565) | 62.879% | (24,291) | 12,292 | (2,769) | (1,686) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 956,314 | -20.412% | 1,201,586 | 1,631,151 | 1,834,132 | (5,430,910) |
承擔 | -- | -- | 28 | 141 | 399 | 578 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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