投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,596,997 | 10.304% | 1,447,814 | 1,152,829 | 737,561 | 364,116 | 租賃土地 | 46,190 | -90.567% | 489,659 | 489,205 | 503,407 | 571,813 | 無形資產 | 447,317 | 1607.121% | 26,203 | 67,980 | 86,691 | 3,194 | 聯營公司及共同控制公司權益 | 77,257 | 230.837% | 23,352 | 19,929 | 0 | 108,337 | 其他非流動資產 | 310,088 | 29.040% | 240,304 | 118,455 | 75,184 | 29,350 | | 2,477,849 | 11.247% | 2,227,332 | 1,848,398 | 1,402,843 | 1,076,810 | | 存貨 | 438,854 | -4.701% | 460,500 | 416,024 | 326,166 | 426,076 |
現金及銀行結存 | 1,181,133 | -3.480% | 1,223,715 | 541,402 | 193,579 | 273,103 | 其他流動資產 | 1,160,546 | -5.027% | 1,221,978 | 1,959,811 | 852,948 | 891,256 | 持作出售資產 | 0 | -- | 0 | 0 | 12,466 | 0 | | | 2,780,533 | -4.324% | 2,906,193 | 2,917,237 | 1,385,159 | 1,590,435 |
其他流動負債 | 1,859,735 | -11.126% | 2,092,547 | 1,952,105 | 1,364,495 | 1,673,724 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,859,735 | -11.126% | 2,092,547 | 1,952,105 | 1,364,495 | 1,673,724 | 流動資產淨值 | 920,798 | 13.169% | 813,646 | 965,132 | 20,664 | (83,289) | 資產總額減流動負債 | 3,398,647 | 11.762% | 3,040,978 | 2,813,530 | 1,423,507 | 993,521 |
| 785,291 | -1.028% | 793,446 | 724,647 | 369,583 | 233,523 |
股本 | 441,778 | 2.353% | 431,623 | 417,851 | 396,173 | 384,088 | 儲備 | 2,067,992 | 23.096% | 1,679,982 | 1,542,562 | 565,106 | 368,358 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,509,770 | 18.856% | 2,111,605 | 1,960,413 | 961,279 | 752,446 | 非控股權益 | 103,586 | -23.793% | 135,927 | 128,470 | 92,645 | 7,552 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,613,356 | 16.277% | 2,247,532 | 2,088,883 | 1,053,924 | 759,998 |
承擔 | -- | -- | 956,647 | 859,731 | 577,214 | 767,733 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|