投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,041,968 | -0.894% | 2,060,385 | 1,759,580 | 1,490,300 | 583,434 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 40,296 | 36.931% | 29,428 | 25,061 | 22,173 | 49,944 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 7,922 | 0 | 其他非流動資產 | 138,463 | -23.002% | 179,827 | 152,004 | 152,139 | 56,600 | | 2,220,727 | -2.155% | 2,269,640 | 1,936,645 | 1,672,534 | 689,978 | | 存貨 | 1,853,813 | 4.242% | 1,778,379 | 1,947,101 | 1,568,001 | 832,617 |
現金及銀行結存 | 2,888,505 | 6.976% | 2,700,141 | 3,500,760 | 2,818,823 | 2,267,118 | 其他流動資產 | 4,870,575 | 3.261% | 4,716,782 | 2,649,364 | 2,223,742 | 1,753,451 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,612,893 | 4.541% | 9,195,302 | 8,097,225 | 6,610,566 | 4,853,186 |
其他流動負債 | 6,753,785 | 3.911% | 6,499,601 | 5,022,791 | 4,103,125 | 2,168,053 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,753,785 | 3.911% | 6,499,601 | 5,022,791 | 4,103,125 | 2,168,053 | 流動資產淨值 | 2,859,108 | 6.062% | 2,695,701 | 3,074,434 | 2,507,441 | 2,685,133 | 資產總額減流動負債 | 5,079,835 | 2.306% | 4,965,341 | 5,011,079 | 4,179,975 | 3,375,111 |
| 362,723 | -0.582% | 364,846 | 601,368 | 64,202 | 29,486 |
股本 | 197,894 | 0.000% | 197,894 | 197,894 | 197,853 | 184,039 | 儲備 | 4,463,992 | 2.919% | 4,337,392 | 4,155,701 | 3,866,845 | 2,848,385 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,661,886 | 2.791% | 4,535,286 | 4,353,595 | 4,064,698 | 3,032,424 | 非控股權益 | 55,226 | -15.309% | 65,209 | 56,116 | 51,075 | 313,201 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,717,112 | 2.535% | 4,600,495 | 4,409,711 | 4,115,773 | 3,345,625 |
承擔 | -- | -- | 203,666 | 346,202 | 905,255 | 93,518 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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