投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 784,328 | 3.233% | 759,764 | 653,163 | 430,081 | 306,398 | 租賃土地 | 281,758 | -4.111% | 293,837 | 284,103 | 167,999 | 96,733 | 無形資產 | 39,043 | -7.332% | 42,132 | 44,430 | 37,291 | 40,142 | 聯營公司及共同控制公司權益 | 400 | -92.933% | 5,660 | 11,712 | 21,423 | 1,159 | 其他非流動資產 | 481,777 | 819.194% | 52,413 | 28,042 | 323,626 | 1,045 | | 1,587,306 | 37.571% | 1,153,806 | 1,021,450 | 980,420 | 445,477 | | 存貨 | 95,577 | -19.747% | 119,095 | 65,322 | 9,918 | 1,878 |
現金及銀行結存 | 6,222,626 | -24.341% | 8,224,596 | 8,697,927 | 5,928,716 | 3,969,640 | 其他流動資產 | 1,501,985 | 256.231% | 421,632 | 536,459 | 478,477 | 120,715 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,820,188 | -10.783% | 8,765,323 | 9,299,708 | 6,417,111 | 4,092,233 |
其他流動負債 | 1,061,004 | -49.331% | 2,093,994 | 2,075,428 | 329,302 | 104,453 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,061,004 | -49.331% | 2,093,994 | 2,075,428 | 329,302 | 104,453 | 流動資產淨值 | 6,759,184 | 1.317% | 6,671,329 | 7,224,280 | 6,087,809 | 3,987,780 | 資產總額減流動負債 | 8,346,490 | 6.663% | 7,825,135 | 8,245,730 | 7,068,229 | 4,433,257 |
| 1,600,555 | 148.368% | 644,430 | 601,403 | 1,409,310 | 1,272,751 |
股本 | 23 | 0.000% | 23 | 23 | 19 | 16 | 儲備 | 6,725,278 | -5.912% | 7,147,825 | 7,597,078 | 5,604,540 | 3,103,996 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,725,301 | -5.912% | 7,147,848 | 7,597,101 | 5,604,559 | 3,104,012 | 非控股權益 | 20,634 | -37.201% | 32,857 | 47,226 | 54,360 | 56,494 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,745,935 | -6.055% | 7,180,705 | 7,644,327 | 5,658,919 | 3,160,506 |
承擔 | -- | -- | 46,980 | 130,956 | 61,464 | 108,697 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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