投資物業 | 243,619 | -46.324% | 453,870 | 562,151 | 1,774,302 | 2,005,840 | 物業、廠房、設備及其他 | 302,538 | -16.293% | 361,424 | 434,848 | 504,724 | 505,392 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 837,179 | 3385.196% | 24,021 | 823,121 | 824,635 | 817,598 | | 1,383,336 | 64.817% | 839,315 | 1,820,120 | 3,103,661 | 3,328,830 | | 存貨 | 330,553 | 13.513% | 291,203 | 346,003 | 281,603 | 180,197 |
現金及銀行結存 | 976,157 | 78.046% | 548,260 | 453,497 | 320,504 | 332,738 | 其他流動資產 | 1,508,248 | -36.828% | 2,387,534 | 1,251,146 | 1,304,797 | 1,283,796 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,814,958 | -12.768% | 3,226,997 | 2,050,646 | 1,906,904 | 1,796,731 |
其他流動負債 | 1,620,956 | 13.622% | 1,426,623 | 1,507,227 | 4,720,726 | 4,059,853 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,620,956 | 13.622% | 1,426,623 | 1,507,227 | 4,720,726 | 4,059,853 | 流動資產淨值 | 1,194,002 | -33.680% | 1,800,374 | 543,419 | (2,813,822) | (2,263,122) | 資產總額減流動負債 | 2,577,338 | -2.362% | 2,639,689 | 2,363,539 | 289,839 | 1,065,708 |
| 95,150 | -61.230% | 245,422 | 288,557 | 544,634 | 946,434 |
股本 | 77,212 | 10.480% | 69,888 | 69,888 | 69,888 | 69,888 | 儲備 | 2,404,976 | 3.467% | 2,324,379 | 2,005,094 | (324,683) | 49,386 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,482,188 | 3.672% | 2,394,267 | 2,074,982 | (254,795) | 119,274 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,482,188 | 3.672% | 2,394,267 | 2,074,982 | (254,795) | 119,274 |
承擔 | -- | -- | 1,782 | 743 | 494 | 724 | 或然負債 | -- | -- | 0 | 0 | 2,637,587 | 2,638,483 |
|