投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 390,529 | 0.919% | 386,974 | 385,340 | 304,123 | 164,798 | 租賃土地 | 67,354 | -1.068% | 68,081 | 98,983 | 105,552 | 52,031 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 29,935 | -15.579% | 35,459 | 24,566 | 12,072 | 41,813 | 其他非流動資產 | 52,721 | -12.823% | 60,476 | 49,441 | 82,084 | 73,327 | | 540,539 | -1.897% | 550,990 | 558,330 | 503,831 | 331,969 | | 存貨 | 1,074,556 | 44.331% | 744,508 | 682,012 | 511,000 | 255,832 |
現金及銀行結存 | 145,132 | -20.274% | 182,039 | 115,547 | 325,414 | 169,939 | 其他流動資產 | 626,676 | -5.680% | 664,418 | 572,340 | 358,837 | 324,635 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,846,364 | 16.053% | 1,590,965 | 1,369,899 | 1,195,251 | 750,406 |
其他流動負債 | 921,506 | 30.965% | 703,629 | 715,940 | 517,964 | 422,492 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 921,506 | 30.965% | 703,629 | 715,940 | 517,964 | 422,492 | 流動資產淨值 | 924,858 | 4.229% | 887,336 | 653,959 | 677,287 | 327,914 | 資產總額減流動負債 | 1,465,397 | 1.882% | 1,438,326 | 1,212,289 | 1,181,118 | 659,883 |
| 83,416 | -39.422% | 137,701 | 106,109 | 179,012 | 37,106 |
股本 | 3,228 | 0.000% | 3,228 | 3,228 | 3,228 | 2,712 | 儲備 | 1,244,271 | 5.890% | 1,175,056 | 1,026,780 | 937,591 | 620,065 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,247,499 | 5.874% | 1,178,284 | 1,030,008 | 940,819 | 622,777 | 非控股權益 | 134,482 | 9.924% | 122,341 | 76,172 | 61,287 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,381,981 | 6.255% | 1,300,625 | 1,106,180 | 1,002,106 | 622,777 |
承擔 | -- | -- | 37,740 | 105,192 | 155,763 | 144,920 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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