投資物業 | 200,000 | -20.000% | 250,000 | 270,000 | 285,000 | 280,000 | 物業、廠房、設備及其他 | 6,710,820 | 19.665% | 5,607,991 | 4,696,239 | 4,047,629 | 3,744,666 | 租賃土地 | 1,732,776 | -6.925% | 1,861,705 | 2,509,695 | 2,801,858 | 2,303,265 | 無形資產 | 4,840 | -36.971% | 7,679 | 10,805 | 7,656 | 18,856 | 聯營公司及共同控制公司權益 | 145,308 | 47.813% | 98,305 | 106,248 | 117,164 | 154,835 | 其他非流動資產 | 111,475 | 19.653% | 93,165 | 111,687 | 135,823 | 149,110 | | 8,905,219 | 12.456% | 7,918,845 | 7,704,674 | 7,395,130 | 6,650,732 | | 存貨 | 191,513 | -2.877% | 197,186 | 179,561 | 153,064 | 94,778 |
現金及銀行結存 | 7,903,473 | 17.573% | 6,722,188 | 11,213,902 | 7,197,101 | 3,072,795 | 其他流動資產 | 768,178 | -0.362% | 770,966 | 937,024 | 1,055,321 | 826,248 | 持作出售資產 | 0 | -- | 0 | 0 | 46,361 | 0 | | | 8,863,164 | 15.251% | 7,690,340 | 12,330,487 | 8,451,847 | 3,993,821 |
其他流動負債 | 2,626,421 | 10.727% | 2,371,989 | 4,140,741 | 3,296,371 | 2,005,458 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,626,421 | 10.727% | 2,371,989 | 4,140,741 | 3,296,371 | 2,005,458 | 流動資產淨值 | 6,236,743 | 17.268% | 5,318,351 | 8,189,746 | 5,155,476 | 1,988,363 | 資產總額減流動負債 | 15,141,962 | 14.389% | 13,237,196 | 15,894,420 | 12,550,606 | 8,639,095 |
| 1,892,465 | -6.629% | 2,026,833 | 2,455,522 | 2,878,870 | 2,996,601 |
股本 | 66,037 | 0.000% | 66,037 | 66,037 | 66,037 | 62,579 | 儲備 | 13,179,513 | 18.297% | 11,141,059 | 13,369,961 | 9,603,620 | 5,579,535 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,245,550 | 18.189% | 11,207,096 | 13,435,998 | 9,669,657 | 5,642,114 | 非控股權益 | 3,947 | 20.814% | 3,267 | 2,900 | 2,079 | 380 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,249,497 | 18.190% | 11,210,363 | 13,438,898 | 9,671,736 | 5,642,494 |
承擔 | -- | -- | 3,589,968 | 4,477,605 | 3,572,724 | 1,929,317 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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