投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 26,837,593 | -27.478% | 37,006,105 | 46,265,409 | 56,906,975 | 30,916,540 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 9,684,930 | -15.403% | 11,448,338 | 11,949,873 | 11,248,970 | 12,079,043 | 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 | 2,405,162,677 | 162.674% | 915,645,749 | 512,237,469 | 526,561,674 | 399,689,774 | | 2,441,685,200 | 153.261% | 964,100,192 | 570,452,751 | 594,717,619 | 442,685,357 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,269,418,398 | 26.649% | 1,791,898,242 | 1,495,274,484 | 1,764,542,103 | 2,068,536,811 | 其他流動資產 | 16,189,992,995 | 24.761% | 12,976,767,490 | 13,438,300,498 | 14,192,763,253 | 12,487,311,940 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,459,411,393 | 24.990% | 14,768,665,732 | 14,933,574,982 | 15,957,305,356 | 14,555,848,751 |
其他流動負債 | 15,106,326,112 | 46.433% | 10,316,187,272 | 8,361,618,526 | 11,521,766,372 | 10,002,511,805 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,106,326,112 | 46.433% | 10,316,187,272 | 8,361,618,526 | 11,521,766,372 | 10,002,511,805 | 流動資產淨值 | 3,353,085,281 | -24.692% | 4,452,478,460 | 6,571,956,456 | 4,435,538,984 | 4,553,336,946 | 資產總額減流動負債 | 5,794,770,481 | 6.982% | 5,416,578,652 | 7,142,409,207 | 5,030,256,603 | 4,996,022,303 |
| 1,470,835,209 | 24.594% | 1,180,500,199 | 2,904,933,509 | 906,314,405 | 916,030,628 |
股本 | 400,000,000 | 0.000% | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 儲備 | 2,923,935,272 | 3.098% | 2,836,078,453 | 2,837,475,698 | 2,723,942,198 | 2,679,991,675 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,323,935,272 | 2.715% | 3,236,078,453 | 3,237,475,698 | 3,123,942,198 | 3,079,991,675 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 1,000,000,000 | 0.000% | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | | | 4,323,935,272 | 2.074% | 4,236,078,453 | 4,237,475,698 | 4,123,942,198 | 4,079,991,675 |
承擔 | -- | -- | 0 | -- | 0 | -- | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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