投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 135,772 | 20.519% | 112,656 | 57,549 | 52,674 | 47,481 | 租賃土地 | 434,201 | 43.671% | 302,219 | 252,219 | 195,726 | 173,262 | 無形資產 | 3,850 | 23.279% | 3,123 | 2,877 | 3,065 | 2,675 | 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 | 139,489 | 63.187% | 85,478 | 70,066 | 34,765 | 22,672 | | 713,312 | 41.677% | 503,476 | 382,711 | 286,230 | 246,090 | | 存貨 | 8,684,720 | 112.452% | 4,087,849 | 1,267,932 | 806,836 | 770,343 |
現金及銀行結存 | 2,515,840 | 243.389% | 732,650 | 69,838 | 60,282 | 25,190 | 其他流動資產 | 1,549,266 | 52.971% | 1,012,783 | 438,066 | 137,864 | 127,347 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,749,826 | 118.570% | 5,833,282 | 1,775,836 | 1,004,982 | 922,880 |
其他流動負債 | 5,582,232 | 148.257% | 2,248,566 | 474,144 | 291,381 | 267,267 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,582,232 | 148.257% | 2,248,566 | 474,144 | 291,381 | 267,267 | 流動資產淨值 | 7,167,594 | 99.949% | 3,584,716 | 1,301,692 | 713,601 | 655,613 | 資產總額減流動負債 | 7,880,906 | 92.772% | 4,088,192 | 1,684,403 | 999,831 | 901,703 |
| 220,046 | 31.082% | 167,869 | 168,987 | 130,262 | 131,391 |
股本 | 172,677 | 2.560% | 168,367 | 142,643 | 136,500 | 136,500 | 儲備 | 7,488,183 | 99.581% | 3,751,956 | 1,372,773 | 733,069 | 633,812 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,660,860 | 95.414% | 3,920,323 | 1,515,416 | 869,569 | 770,312 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,660,860 | 95.414% | 3,920,323 | 1,515,416 | 869,569 | 770,312 |
承擔 | -- | -- | 3,632 | 2,569 | 1,790 | 5,237 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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