投資物業 | 18,600 | -93.147% | 271,400 | 271,400 | 179,100 | 0 | 物業、廠房、設備及其他 | 3,674,793 | 9.452% | 3,357,441 | 2,935,493 | 2,684,499 | 1,543,474 | 租賃土地 | 875,417 | 43.430% | 610,343 | 630,784 | 658,298 | 663,286 | 無形資產 | 535,590 | 95.554% | 273,883 | 283,232 | 292,388 | 300,828 | 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 | 107,982 | -4.164% | 112,674 | 90,474 | 92,741 | 44,853 | | 5,212,382 | 12.682% | 4,625,741 | 4,211,383 | 3,907,026 | 2,552,441 | | 存貨 | 8,674 | -7.477% | 9,375 | 4,297 | 4,918 | 8,449 |
現金及銀行結存 | 1,664,799 | -2.554% | 1,708,427 | 1,183,811 | 1,228,478 | 1,426,063 | 其他流動資產 | 469,198 | 34.948% | 347,689 | 594,129 | 261,643 | 120,127 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,142,671 | 3.737% | 2,065,491 | 1,782,237 | 1,495,039 | 1,554,639 |
其他流動負債 | 2,418,192 | -1.162% | 2,446,630 | 2,007,438 | 1,849,728 | 1,694,005 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,418,192 | -1.162% | 2,446,630 | 2,007,438 | 1,849,728 | 1,694,005 | 流動資產淨值 | (275,521) | -27.711% | (381,139) | (225,201) | (354,689) | (139,366) | 資產總額減流動負債 | 4,936,861 | 16.309% | 4,244,602 | 3,986,182 | 3,552,337 | 2,413,075 |
| 2,622,909 | 20.406% | 2,178,393 | 2,250,430 | 2,045,438 | 621,783 |
股本 | 113 | 0.000% | 113 | 113 | 117 | 117 | 儲備 | 2,305,302 | 12.044% | 2,057,495 | 1,727,139 | 1,498,158 | 1,598,130 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,305,415 | 12.043% | 2,057,608 | 1,727,252 | 1,498,275 | 1,598,247 | 非控股權益 | 8,537 | -0.744% | 8,601 | 8,500 | 8,624 | 193,045 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,313,952 | 11.990% | 2,066,209 | 1,735,752 | 1,506,899 | 1,791,292 |
承擔 | 346,553 | 111.677% | 163,718 | 557,759 | 431,881 | 826,137 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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