投資物業 | 35,761 | -4.518% | 37,453 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 434,317 | -5.164% | 457,967 | 463,151 | 451,041 | 398,299 | 租賃土地 | 634,436 | -1.197% | 642,123 | 769,585 | 719,774 | 640,068 | 無形資產 | 127,359 | 0.966% | 126,140 | 20,460 | 18,711 | 15,698 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 533,602 | -2.115% | 545,132 | 589,985 | 530,621 | 275,623 | | 1,765,475 | -2.396% | 1,808,815 | 1,843,181 | 1,720,147 | 1,329,688 | | 存貨 | 932,551 | 24.221% | 750,719 | 790,334 | 828,823 | 706,838 |
現金及銀行結存 | 262,733 | -62.425% | 699,214 | 525,147 | 591,746 | 549,012 | 其他流動資產 | 1,567,665 | 31.946% | 1,188,107 | 907,165 | 759,119 | 1,233,105 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,762,949 | 4.735% | 2,638,040 | 2,222,646 | 2,179,688 | 2,488,955 |
其他流動負債 | 1,759,545 | -3.437% | 1,822,180 | 1,615,785 | 1,748,786 | 1,635,974 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,759,545 | -3.437% | 1,822,180 | 1,615,785 | 1,748,786 | 1,635,974 | 流動資產淨值 | 1,003,404 | 22.987% | 815,860 | 606,861 | 430,902 | 852,981 | 資產總額減流動負債 | 2,768,879 | 5.494% | 2,624,675 | 2,450,042 | 2,151,049 | 2,182,669 |
| 360,636 | -12.995% | 414,502 | 468,519 | 466,084 | 466,418 |
股本 | 4,622 | 0.000% | 4,622 | 4,622 | 4,622 | 4,622 | 儲備 | 2,356,421 | 8.931% | 2,163,220 | 1,976,942 | 1,680,372 | 1,711,650 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,361,043 | 8.912% | 2,167,842 | 1,981,564 | 1,684,994 | 1,716,272 | 非控股權益 | 47,200 | 11.502% | 42,331 | (41) | (29) | (21) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,408,243 | 8.962% | 2,210,173 | 1,981,523 | 1,684,965 | 1,716,251 |
承擔 | -- | -- | 73,461 | 53,771 | 22,506 | 43,390 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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