投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,336,276 | -3.409% | 1,383,443 | 1,478,611 | 1,516,410 | 1,615,723 | 租賃土地 | 381,796 | 1.844% | 374,882 | 276,269 | 274,495 | 207,527 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 130,625 | 16.409% | 112,212 | 94,336 | 85,022 | 91,372 | | 1,848,697 | -1.168% | 1,870,537 | 1,849,216 | 1,875,927 | 1,914,622 | | 存貨 | 2,986,732 | -0.556% | 3,003,428 | 3,060,276 | 2,703,418 | 2,710,757 |
現金及銀行結存 | 1,111,708 | 21.318% | 916,360 | 458,750 | 466,192 | 556,344 | 其他流動資產 | 487,761 | 220.832% | 152,030 | 340,122 | 336,292 | 168,532 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,586,201 | 12.633% | 4,071,818 | 3,859,148 | 3,505,902 | 3,435,633 |
其他流動負債 | 569,327 | 7.180% | 531,188 | 531,094 | 433,472 | 535,366 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 569,327 | 7.180% | 531,188 | 531,094 | 433,472 | 535,366 | 流動資產淨值 | 4,016,874 | 13.451% | 3,540,630 | 3,328,054 | 3,072,430 | 2,900,267 | 資產總額減流動負債 | 5,865,571 | 8.398% | 5,411,167 | 5,177,270 | 4,948,357 | 4,814,889 |
| 199,755 | 1.359% | 197,077 | 130,582 | 103,298 | 94,099 |
股本 | 3,563,493 | 2.277% | 3,484,152 | 3,484,152 | 3,484,152 | 3,484,152 | 儲備 | 1,825,920 | 5.548% | 1,729,938 | 1,562,536 | 1,360,907 | 1,236,638 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,389,413 | 3.362% | 5,214,090 | 5,046,688 | 4,845,059 | 4,720,790 | 非控股權益 | 276,403 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,665,816 | 8.664% | 5,214,090 | 5,046,688 | 4,845,059 | 4,720,790 |
承擔 | -- | -- | 8,947 | 6,831 | 6,922 | 688 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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