投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,578,423 | 19.202% | 1,324,154 | 845,946 | 587,605 | 357,686 | 租賃土地 | 139,309 | 46.322% | 95,207 | 109,960 | 117,431 | 90,581 | 無形資產 | 51,095 | -10.576% | 57,138 | 40,616 | 46,788 | 5,109 | 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 | 160,490 | 28.021% | 125,362 | 175,690 | 169,821 | 186,691 | | 1,929,317 | 20.442% | 1,601,861 | 1,172,212 | 921,645 | 640,067 | | 存貨 | 494,986 | 18.952% | 416,122 | 282,346 | 242,626 | 89,293 |
現金及銀行結存 | 2,627,410 | -17.163% | 3,171,800 | 3,869,564 | 4,375,678 | 1,381,950 | 其他流動資產 | 869,197 | 41.220% | 615,492 | 1,055,168 | 2,995,576 | 3,489,447 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,991,593 | -5.039% | 4,203,414 | 5,207,078 | 7,613,880 | 4,960,690 |
其他流動負債 | 2,214,899 | 22.362% | 1,810,113 | 1,468,528 | 1,599,555 | 1,075,199 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,214,899 | 22.362% | 1,810,113 | 1,468,528 | 1,599,555 | 1,075,199 | 流動資產淨值 | 1,776,694 | -25.764% | 2,393,301 | 3,738,550 | 6,014,325 | 3,885,491 | 資產總額減流動負債 | 3,706,011 | -7.238% | 3,995,162 | 4,910,762 | 6,935,970 | 4,525,558 |
| 373,789 | -18.357% | 457,835 | 527,407 | 803,407 | 656,315 |
股本 | 138 | 2.222% | 135 | 135 | 133 | 118 | 儲備 | 3,332,084 | -5.799% | 3,537,192 | 4,383,220 | 6,132,430 | 3,869,125 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,332,222 | -5.798% | 3,537,327 | 4,383,355 | 6,132,563 | 3,869,243 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,332,222 | -5.798% | 3,537,327 | 4,383,355 | 6,132,563 | 3,869,243 |
承擔 | -- | -- | 995,266 | 1,156,236 | 1,002,140 | 1,187,364 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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