投資物業 | 323,239 | -6.775% | 346,730 | 393,862 | 437,425 | 379,998 | 物業、廠房、設備及其他 | 526,025 | -44.603% | 949,559 | 1,208,517 | 1,389,477 | 1,021,292 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 59,727 | -72.761% | 219,270 | 489,893 | 543,553 | 650,679 | 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 | 211,213 | 57.791% | 133,856 | 161,553 | 323,197 | 523,397 | | 1,120,204 | -32.085% | 1,649,415 | 2,253,825 | 2,693,652 | 2,575,366 | | 存貨 | 556,896 | -31.382% | 811,593 | 1,229,761 | 1,361,173 | 696,224 |
現金及銀行結存 | 105,496 | 12.742% | 93,573 | 146,732 | 151,519 | 246,540 | 其他流動資產 | 125,238 | -57.996% | 298,157 | 355,642 | 521,340 | 568,022 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 787,630 | -34.545% | 1,203,323 | 1,732,135 | 2,034,032 | 1,510,786 |
其他流動負債 | 722,669 | -27.149% | 991,977 | 1,127,330 | 1,359,808 | 885,884 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 722,669 | -27.149% | 991,977 | 1,127,330 | 1,359,808 | 885,884 | 流動資產淨值 | 64,961 | -69.263% | 211,346 | 604,805 | 674,224 | 624,902 | 資產總額減流動負債 | 1,185,165 | -36.308% | 1,860,761 | 2,858,630 | 3,367,876 | 3,200,268 |
| 214,890 | -20.187% | 269,241 | 630,710 | 642,553 | 540,972 |
股本 | 15,008 | 18.998% | 12,612 | 10,944 | 10,944 | 10,944 | 儲備 | 951,009 | -39.637% | 1,575,487 | 2,188,280 | 2,551,528 | 2,644,011 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 966,017 | -39.171% | 1,588,099 | 2,199,224 | 2,562,472 | 2,654,955 | 非控股權益 | 4,258 | 24.467% | 3,421 | 28,696 | 162,851 | 4,341 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 970,275 | -39.035% | 1,591,520 | 2,227,920 | 2,725,323 | 2,659,296 |
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