投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 460,860 | 20.535% | 382,346 | 303,394 | 259,854 | 231,651 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 280,449 | 1.372% | 276,652 | 264,070 | 258,174 | 262,349 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 12 | 31 | 0 | 其他非流動資產 | 7,813 | -39.918% | 13,004 | 21,417 | 22,818 | 21,368 | | 749,122 | 11.476% | 672,002 | 588,893 | 540,877 | 515,368 | | 存貨 | 443,594 | 31.345% | 337,732 | 198,120 | 144,387 | 176,941 |
現金及銀行結存 | 155,744 | -50.417% | 314,109 | 317,759 | 173,010 | 32,830 | 其他流動資產 | 312,984 | 12.420% | 278,406 | 302,784 | 187,802 | 233,304 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 912,322 | -1.927% | 930,247 | 818,663 | 505,199 | 443,075 |
其他流動負債 | 701,713 | -2.545% | 720,037 | 583,408 | 473,440 | 394,427 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 701,713 | -2.545% | 720,037 | 583,408 | 473,440 | 394,427 | 流動資產淨值 | 210,609 | 0.190% | 210,210 | 235,255 | 31,759 | 48,648 | 資產總額減流動負債 | 959,731 | 8.787% | 882,212 | 824,148 | 572,636 | 564,016 |
| 61,495 | 44.585% | 42,532 | 45,757 | 74,570 | 100,691 |
股本 | 338,483 | 0.000% | 338,483 | 338,483 | 250,735 | 250,735 | 儲備 | 558,672 | 11.655% | 500,357 | 439,525 | 247,543 | 212,640 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 897,155 | 6.952% | 838,840 | 778,007 | 498,278 | 463,375 | 非控股權益 | 1,081 | 28.690% | 840 | 384 | (212) | (50) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 898,236 | 6.974% | 839,680 | 778,391 | 498,066 | 463,325 |
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