投資物業 | 0 | -- | 0 | 425 | 1,275 | 2,124 | 物業、廠房、設備及其他 | 43,405 | -0.041% | 43,423 | 26,486 | 19,030 | 14,595 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 3,212 | -22.546% | 4,147 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 9,282 | -33.752% | 14,011 | 9,132 | 5,703 | 3,932 | 其他非流動資產 | 1,120,750 | -19.262% | 1,388,131 | 317,879 | 176,378 | 113,820 | | 1,176,649 | -18.836% | 1,449,712 | 353,922 | 202,386 | 134,471 | | 存貨 | 290,053 | 18.509% | 244,752 | 147,499 | 79,031 | 52,044 |
現金及銀行結存 | 890,658 | -38.803% | 1,455,384 | 1,949,891 | 905,746 | 805,394 | 其他流動資產 | 1,901,247 | 110.070% | 905,054 | 542,680 | 497,473 | 510,680 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,081,958 | 18.301% | 2,605,190 | 2,640,070 | 1,482,250 | 1,368,118 |
其他流動負債 | 2,652,551 | 6.457% | 2,491,664 | 1,680,801 | 710,957 | 642,953 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,652,551 | 6.457% | 2,491,664 | 1,680,801 | 710,957 | 642,953 | 流動資產淨值 | 429,407 | 278.246% | 113,526 | 959,269 | 771,293 | 725,165 | 資產總額減流動負債 | 1,606,056 | 2.739% | 1,563,238 | 1,313,191 | 973,679 | 859,636 |
| 14,182 | -34.509% | 21,655 | 26,883 | 119 | 1,303 |
股本 | 181 | 0.000% | 181 | 181 | 181 | 181 | 儲備 | 1,528,779 | 2.722% | 1,488,266 | 1,246,073 | 941,408 | 841,444 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,528,960 | 2.722% | 1,488,447 | 1,246,254 | 941,589 | 841,625 | 非控股權益 | 62,914 | 18.402% | 53,136 | 40,054 | 31,971 | 16,708 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,591,874 | 3.262% | 1,541,583 | 1,286,308 | 973,560 | 858,333 |
承擔 | 2,423 | -30.173% | 3,470 | 4,015 | 4,851 | 0 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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