投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 5,939,832 | 10.692% | 5,366,081 | 4,829,924 | 3,336,854 | 2,208,297 | 租賃土地 | 699,765 | 32.917% | 526,467 | 539,716 | 362,649 | 284,328 | 無形資產 | 173,673 | -13.055% | 199,751 | 203,862 | 209,143 | 67,235 | 聯營公司及共同控制公司權益 | 536,587 | 106.265% | 260,144 | 277,256 | 291,848 | 269,689 | 其他非流動資產 | 888,524 | -16.387% | 1,062,658 | 528,058 | 645,405 | 322,553 | | 8,238,381 | 11.103% | 7,415,101 | 6,378,816 | 4,845,899 | 3,152,102 | | 存貨 | 1,193,346 | 26.234% | 945,347 | 1,510,413 | 1,396,115 | 726,384 |
現金及銀行結存 | 5,789,408 | -18.574% | 7,109,987 | 5,289,594 | 6,234,457 | 2,124,615 | 其他流動資產 | 4,067,421 | -5.337% | 4,296,724 | 5,060,450 | 2,679,826 | 1,179,549 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,050,175 | -10.540% | 12,352,058 | 11,860,457 | 10,310,398 | 4,030,548 |
其他流動負債 | 1,709,345 | -5.079% | 1,800,803 | 2,177,095 | 2,204,805 | 928,583 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,709,345 | -5.079% | 1,800,803 | 2,177,095 | 2,204,805 | 928,583 | 流動資產淨值 | 9,340,830 | -11.472% | 10,551,255 | 9,683,362 | 8,105,593 | 3,101,965 | 資產總額減流動負債 | 17,579,211 | -2.155% | 17,966,356 | 16,062,178 | 12,951,492 | 6,254,067 |
| 716,639 | 57.028% | 456,377 | 367,175 | 341,480 | 264,317 |
股本 | 367,716 | -0.475% | 369,472 | 369,917 | 263,044 | 242,451 | 儲備 | 16,477,668 | -3.697% | 17,110,245 | 15,277,511 | 12,346,968 | 5,747,338 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,845,384 | -3.629% | 17,479,717 | 15,647,428 | 12,610,012 | 5,989,789 | 非控股權益 | 17,188 | -43.203% | 30,262 | 47,575 | 0 | (39) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,862,572 | -3.697% | 17,509,979 | 15,695,003 | 12,610,012 | 5,989,750 |
承擔 | -- | -- | 579,009 | 526,473 | 891,487 | 335,880 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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