投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,205,219 | 9.466% | 1,100,998 | 1,127,556 | 964,449 | 663,522 | 租賃土地 | 474,100 | 2.880% | 460,829 | 533,705 | 181,203 | 188,898 | 無形資產 | 21,488 | 7.548% | 19,980 | 21,445 | 9,740 | 1,685 | 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 | 2,961,908 | 14.049% | 2,597,049 | 1,690,443 | 1,048,932 | 226,317 | | 4,662,715 | 11.579% | 4,178,856 | 3,373,149 | 2,204,324 | 1,080,422 | | 存貨 | 878,262 | 109.163% | 419,893 | 599,263 | 604,255 | 541,026 |
現金及銀行結存 | 841,717 | 59.964% | 526,193 | 1,314,453 | 494,275 | 161,740 | 其他流動資產 | 1,799,719 | -6.683% | 1,928,604 | 1,643,470 | 1,887,735 | 1,157,305 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,519,698 | 22.437% | 2,874,690 | 3,557,186 | 2,986,265 | 1,860,071 |
其他流動負債 | 1,700,011 | 87.222% | 908,017 | 1,000,246 | 1,255,512 | 1,167,951 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,700,011 | 87.222% | 908,017 | 1,000,246 | 1,255,512 | 1,167,951 | 流動資產淨值 | 1,819,687 | -7.474% | 1,966,673 | 2,556,940 | 1,730,753 | 692,120 | 資產總額減流動負債 | 6,482,402 | 5.482% | 6,145,529 | 5,930,089 | 3,935,077 | 1,772,542 |
| 475,972 | 8.259% | 439,659 | 405,677 | 265,148 | 140,278 |
股本 | 155 | 0.000% | 155 | 155 | 137 | 0 | 儲備 | 5,997,196 | 5.109% | 5,705,715 | 5,524,257 | 3,669,792 | 1,632,264 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,997,351 | 5.108% | 5,705,870 | 5,524,412 | 3,669,929 | 1,632,264 | 非控股權益 | 9,079 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,006,430 | 5.268% | 5,705,870 | 5,524,412 | 3,669,929 | 1,632,264 |
承擔 | -- | -- | 54,524 | 83,358 | 143,651 | 60,474 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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