投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 1,217,124 | 12.255% | 1,084,247 | 832,046 | | | 租賃土地 | 165,108 | 5.362% | 156,706 | 135,628 | | | 無形資產 | 8,321 | 16.394% | 7,149 | 7,352 | | | 聯營公司及共同控制公司權益 | 16,766 | 2.620% | 16,338 | 16,813 | | | 其他非流動資產 | 113,192 | -4.183% | 118,134 | 56,090 | | | | 1,520,511 | 9.977% | 1,382,574 | 1,047,929 | | | | 存貨 | 513,506 | 11.818% | 459,234 | 536,962 | | |
現金及銀行結存 | 395,234 | -17.495% | 479,040 | 270,264 | | | 其他流動資產 | 2,731,679 | 36.624% | 1,999,420 | 2,182,198 | | | 持作出售資產 | 0 | -- | 7,634 | 0 | | | | | 3,640,419 | 23.600% | 2,945,328 | 2,989,424 | | |
其他流動負債 | 2,316,153 | 29.438% | 1,789,392 | 2,150,605 | | | 持作出售資產相關負債 | 0 | -- | 1,472 | 0 | | | | | 2,316,153 | 29.332% | 1,790,864 | 2,150,605 | | | 流動資產淨值 | 1,324,266 | 14.708% | 1,154,464 | 838,819 | | | 資產總額減流動負債 | 2,844,777 | 12.130% | 2,537,038 | 1,886,748 | | |
| 457,316 | 1.204% | 451,877 | 158,620 | | |
股本 | 358,269 | 0.000% | 358,269 | 358,269 | | | 儲備 | 2,029,192 | 17.505% | 1,726,892 | 1,369,859 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 2,387,461 | 14.498% | 2,085,161 | 1,728,128 | | | 非控股權益 | 0 | -- | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | | | | | 2,387,461 | 14.498% | 2,085,161 | 1,728,128 | | |
承擔 | 160,414 | -17.629% | 194,746 | 0 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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