投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 541,400 | -15.234% | 638,700 | 733,200 | 1,009,100 | 1,019,500 | 租賃土地 | 1,818,500 | -0.159% | 1,821,400 | 2,424,600 | 3,099,700 | 3,624,600 | 無形資產 | 1,045,800 | -1.284% | 1,059,400 | 1,073,400 | 1,092,900 | 1,089,600 | 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 | 510,400 | 9.669% | 465,400 | 488,200 | 1,614,400 | 1,532,400 | | 3,916,100 | -1.727% | 3,984,900 | 4,719,400 | 6,816,100 | 7,266,100 | | 存貨 | 6,004,000 | -4.453% | 6,283,800 | 6,247,300 | 6,686,200 | 6,211,300 |
現金及銀行結存 | 2,587,400 | 32.280% | 1,956,000 | 2,357,400 | 1,752,600 | 1,228,800 | 其他流動資產 | 2,395,000 | 3.264% | 2,319,300 | 3,496,600 | 2,541,400 | 3,000,200 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,986,400 | 4.047% | 10,559,100 | 12,101,300 | 10,980,200 | 10,440,300 |
其他流動負債 | 4,496,100 | 34.352% | 3,346,500 | 5,268,300 | 4,872,500 | 5,425,800 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,496,100 | 34.352% | 3,346,500 | 5,268,300 | 4,872,500 | 5,425,800 | 流動資產淨值 | 6,490,300 | -10.014% | 7,212,600 | 6,833,000 | 6,107,700 | 5,014,500 | 資產總額減流動負債 | 10,406,400 | -7.065% | 11,197,500 | 11,552,400 | 12,923,800 | 12,280,600 |
| 1,347,400 | 0.022% | 1,347,100 | 1,718,800 | 2,342,300 | 2,574,800 |
股本 | 0 | -- | 0 | 0 | 0 | 0 | 儲備 | 9,058,800 | -8.022% | 9,848,900 | 9,833,600 | 10,581,500 | 9,705,800 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,058,800 | -8.022% | 9,848,900 | 9,833,600 | 10,581,500 | 9,705,800 | 非控股權益 | 200 | -86.667% | 1,500 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,059,000 | -8.034% | 9,850,400 | 9,833,600 | 10,581,500 | 9,705,800 |
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