投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 527,046 | -1.308% | 534,033 | 735,904 | 628,091 | 370,545 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 35,676 | -3.096% | 36,816 | 89,200 | 23,686 | 11,716 | 聯營公司及共同控制公司權益 | 21,989 | 239.703% | 6,473 | 298 | 303 | 308 | 其他非流動資產 | 573,729 | 8.639% | 528,104 | 387,571 | 314,183 | 92,771 | | 1,158,440 | 4.796% | 1,105,426 | 1,212,973 | 966,263 | 475,340 | | 存貨 | 158,698 | 14.046% | 139,153 | 248,495 | 519,419 | 180,017 |
現金及銀行結存 | 92,124 | -17.530% | 111,706 | 206,549 | 162,055 | 433,154 | 其他流動資產 | 613,460 | -6.697% | 657,490 | 665,326 | 656,259 | 359,560 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 864,282 | -4.851% | 908,349 | 1,120,370 | 1,337,733 | 972,731 |
其他流動負債 | 815,458 | -2.670% | 837,825 | 907,376 | 996,210 | 543,982 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 815,458 | -2.670% | 837,825 | 907,376 | 996,210 | 543,982 | 流動資產淨值 | 48,824 | -30.770% | 70,524 | 212,994 | 341,523 | 428,749 | 資產總額減流動負債 | 1,207,264 | 2.663% | 1,175,950 | 1,425,967 | 1,307,786 | 904,089 |
| 184,194 | -13.140% | 212,058 | 200,684 | 157,296 | 134,755 |
股本 | 7,855 | 0.000% | 7,855 | 7,853 | 7,851 | 7,133 | 儲備 | 988,822 | 6.064% | 932,292 | 1,182,333 | 1,119,262 | 746,833 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 996,677 | 6.013% | 940,147 | 1,190,186 | 1,127,113 | 753,966 | 非控股權益 | 26,393 | 11.152% | 23,745 | 35,097 | 23,377 | 15,368 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,023,070 | 6.139% | 963,892 | 1,225,283 | 1,150,490 | 769,334 |
承擔 | -- | -- | 12,785 | 14,640 | 66,007 | 39,706 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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