投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,353,399 | 12.295% | 1,205,219 | 1,100,998 | 1,127,556 | 964,449 | 租賃土地 | 464,343 | -2.058% | 474,100 | 460,829 | 533,705 | 181,203 | 無形資產 | 20,796 | -3.220% | 21,488 | 19,980 | 21,445 | 9,740 | 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 | 2,410,182 | -18.627% | 2,961,908 | 2,597,049 | 1,690,443 | 1,048,932 | | 4,248,720 | -8.879% | 4,662,715 | 4,178,856 | 3,373,149 | 2,204,324 | | 存貨 | 851,215 | -3.080% | 878,262 | 419,893 | 599,263 | 604,255 |
現金及銀行結存 | 1,414,136 | 68.006% | 841,717 | 526,193 | 1,314,453 | 494,275 | 其他流動資產 | 3,042,469 | 69.052% | 1,799,719 | 1,928,604 | 1,643,470 | 1,887,735 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,307,820 | 50.803% | 3,519,698 | 2,874,690 | 3,557,186 | 2,986,265 |
其他流動負債 | 2,222,383 | 30.728% | 1,700,011 | 908,017 | 1,000,246 | 1,255,512 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,222,383 | 30.728% | 1,700,011 | 908,017 | 1,000,246 | 1,255,512 | 流動資產淨值 | 3,085,437 | 69.559% | 1,819,687 | 1,966,673 | 2,556,940 | 1,730,753 | 資產總額減流動負債 | 7,334,157 | 13.139% | 6,482,402 | 6,145,529 | 5,930,089 | 3,935,077 |
| 269,558 | -43.367% | 475,972 | 439,659 | 405,677 | 265,148 |
股本 | 161 | 3.871% | 155 | 155 | 155 | 137 | 儲備 | 7,052,144 | 17.591% | 5,997,196 | 5,705,715 | 5,524,257 | 3,669,792 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,052,305 | 17.590% | 5,997,351 | 5,705,870 | 5,524,412 | 3,669,929 | 非控股權益 | 12,294 | 35.411% | 9,079 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,064,599 | 17.617% | 6,006,430 | 5,705,870 | 5,524,412 | 3,669,929 |
承擔 | -- | -- | 173,827 | 54,524 | 83,358 | 143,651 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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