投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,013,987 | -6.868% | 2,162,498 | 1,892,095 | 2,004,318 | 2,007,661 | 租賃土地 | 415,552 | -2.435% | 425,922 | 436,292 | 447,167 | 429,830 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 109,987 | 65.190% | 66,582 | 110,940 | 70,026 | 66,170 | | 2,539,526 | -4.349% | 2,655,002 | 2,439,327 | 2,521,511 | 2,503,661 | | 存貨 | 611,094 | -16.366% | 730,676 | 866,404 | 602,314 | 811,107 |
現金及銀行結存 | 2,209,874 | 145.588% | 899,830 | 1,002,985 | 1,000,977 | 341,632 | 其他流動資產 | 1,598,395 | 49.786% | 1,067,118 | 797,132 | 594,357 | 911,092 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,419,363 | 63.824% | 2,697,624 | 2,666,521 | 2,197,648 | 2,063,831 |
其他流動負債 | 2,158,586 | 81.033% | 1,192,374 | 965,933 | 894,172 | 1,071,508 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,158,586 | 81.033% | 1,192,374 | 965,933 | 894,172 | 1,071,508 | 流動資產淨值 | 2,260,777 | 50.193% | 1,505,250 | 1,700,588 | 1,303,476 | 992,323 | 資產總額減流動負債 | 4,800,303 | 15.385% | 4,160,252 | 4,139,915 | 3,824,987 | 3,495,984 |
| 306,648 | 37.081% | 223,699 | 318,132 | 332,965 | 361,851 |
股本 | 529,868 | -0.068% | 530,230 | 532,500 | 532,500 | 532,500 | 儲備 | 3,576,102 | 14.194% | 3,131,599 | 3,062,590 | 2,745,463 | 2,444,807 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,105,970 | 12.129% | 3,661,829 | 3,595,090 | 3,277,963 | 2,977,307 | 非控股權益 | 387,685 | 41.118% | 274,724 | 226,693 | 214,059 | 156,826 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,493,655 | 14.152% | 3,936,553 | 3,821,783 | 3,492,022 | 3,134,133 |
承擔 | -- | -- | 86,892 | 204,244 | 110,771 | 105,790 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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