投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,038,337 | 13.025% | 918,680 | 850,084 | 810,637 | 738,864 | 租賃土地 | 53,571 | -1.922% | 54,621 | 55,004 | 56,195 | 57,713 | 無形資產 | 526,236 | -0.417% | 528,437 | 553,527 | 567,013 | 567,349 | 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 | 295,740 | 7.354% | 275,481 | 266,203 | 244,199 | 257,991 | | 1,913,884 | 7.690% | 1,777,219 | 1,724,818 | 1,678,044 | 1,621,917 | | 存貨 | 276,005 | 57.949% | 174,743 | 155,456 | 200,042 | 213,358 |
現金及銀行結存 | 659,321 | 28.340% | 513,728 | 201,705 | 171,612 | 176,107 | 其他流動資產 | 1,866,708 | 11.812% | 1,669,513 | 624,473 | 311,905 | 184,473 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,802,034 | 18.832% | 2,357,984 | 981,634 | 683,559 | 573,938 |
其他流動負債 | 644,744 | 30.644% | 493,513 | 607,365 | 494,098 | 527,944 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 644,744 | 30.644% | 493,513 | 607,365 | 494,098 | 527,944 | 流動資產淨值 | 2,157,290 | 15.705% | 1,864,471 | 374,269 | 189,461 | 45,994 | 資產總額減流動負債 | 4,071,174 | 11.794% | 3,641,690 | 2,099,087 | 1,867,505 | 1,667,911 |
| 182,162 | -3.295% | 188,369 | 181,514 | 107,039 | 106,953 |
股本 | 91,223 | 0.000% | 91,223 | 67,881 | 67,881 | 67,881 | 儲備 | 3,412,970 | 12.145% | 3,043,355 | 1,431,373 | 1,337,734 | 1,157,056 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,504,193 | 11.792% | 3,134,578 | 1,499,254 | 1,405,615 | 1,224,937 | 非控股權益 | 384,819 | 20.730% | 318,743 | 418,319 | 354,851 | 336,021 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,889,012 | 12.617% | 3,453,321 | 1,917,573 | 1,760,466 | 1,560,958 |
承擔 | -- | -- | 346,472 | -- | 14,079 | -- | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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