投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,071,615 | 24.159% | 2,473,946 | 1,706,646 | 1,038,124 | 562,574 | 租賃土地 | 214,641 | -4.069% | 223,745 | 223,193 | 199,333 | 80,818 | 無形資產 | 121,435 | 1363.954% | 8,295 | 4,734 | 4,654 | 4,440 | 聯營公司及共同控制公司權益 | 8,346 | 28.380% | 6,501 | 5,136 | 3,499 | 10,772 | 其他非流動資產 | 1,189,425 | 329.079% | 277,204 | 153,783 | 240,214 | 103,741 | | 4,605,462 | 54.045% | 2,989,691 | 2,093,492 | 1,485,824 | 762,345 | | 存貨 | 2,178,058 | -1.587% | 2,213,180 | 1,931,141 | 1,324,200 | 924,987 |
現金及銀行結存 | 2,101,060 | -33.442% | 3,156,726 | 3,400,384 | 1,255,467 | 593,012 | 其他流動資產 | 3,412,730 | -1.547% | 3,466,359 | 3,795,437 | 1,985,293 | 1,241,784 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,691,848 | -12.951% | 8,836,265 | 9,126,962 | 4,564,960 | 2,759,783 |
其他流動負債 | 4,086,214 | 2.579% | 3,983,497 | 4,111,295 | 2,568,024 | 1,272,315 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,086,214 | 2.579% | 3,983,497 | 4,111,295 | 2,568,024 | 1,272,315 | 流動資產淨值 | 3,605,634 | -25.699% | 4,852,768 | 5,015,667 | 1,996,936 | 1,487,468 | 資產總額減流動負債 | 8,211,096 | 4.701% | 7,842,459 | 7,109,159 | 3,482,760 | 2,249,813 |
| 1,093,648 | 35.805% | 805,307 | 321,385 | 516,409 | 682,337 |
股本 | 1,372,132 | 2.035% | 1,344,771 | 837,956 | 710,974 | 415,977 | 儲備 | 5,643,901 | -0.578% | 5,676,713 | 5,946,894 | 2,254,426 | 1,043,981 | 其他 | 0 | -- | 0 | 0 | 0 | 107,343 | 股東資金 | 7,016,033 | -0.078% | 7,021,484 | 6,784,850 | 2,965,400 | 1,567,301 | 非控股權益 | 101,415 | 547.275% | 15,668 | 2,924 | 951 | 175 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,117,448 | 1.141% | 7,037,152 | 6,787,774 | 2,966,351 | 1,567,476 |
承擔 | -- | -- | 742,114 | 1,072,093 | 704,793 | 126,387 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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