投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 474,211 | 2.897% | 460,860 | 382,346 | 303,394 | 259,854 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 282,406 | 0.698% | 280,449 | 276,652 | 264,070 | 258,174 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 12 | 31 | 其他非流動資產 | 9,346 | 19.621% | 7,813 | 13,004 | 21,417 | 22,818 | | 765,963 | 2.248% | 749,122 | 672,002 | 588,893 | 540,877 | | 存貨 | 453,921 | 2.328% | 443,594 | 337,732 | 198,120 | 144,387 |
現金及銀行結存 | 133,982 | -13.973% | 155,744 | 314,109 | 317,759 | 173,010 | 其他流動資產 | 289,419 | -7.529% | 312,984 | 278,406 | 302,784 | 187,802 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 877,322 | -3.836% | 912,322 | 930,247 | 818,663 | 505,199 |
其他流動負債 | 668,319 | -4.759% | 701,713 | 720,037 | 583,408 | 473,440 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 668,319 | -4.759% | 701,713 | 720,037 | 583,408 | 473,440 | 流動資產淨值 | 209,003 | -0.763% | 210,609 | 210,210 | 235,255 | 31,759 | 資產總額減流動負債 | 974,966 | 1.587% | 959,731 | 882,212 | 824,148 | 572,636 |
| 71,081 | 15.588% | 61,495 | 42,532 | 45,757 | 74,570 |
股本 | 338,483 | 0.000% | 338,483 | 338,483 | 338,483 | 250,735 | 儲備 | 564,235 | 0.996% | 558,672 | 500,357 | 439,525 | 247,543 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 902,717 | 0.620% | 897,155 | 838,840 | 778,007 | 498,278 | 非控股權益 | 1,167 | 7.956% | 1,081 | 840 | 384 | (212) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 903,884 | 0.629% | 898,236 | 839,680 | 778,391 | 498,066 |
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