投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 698,480 | -0.110% | 699,251 | 583,120 | 425,990 | 415,078 | 租賃土地 | 720,366 | -8.652% | 788,591 | 694,092 | 492,656 | 520,373 | 無形資產 | 2,060 | -17.994% | 2,512 | 2,912 | 3,220 | 4,229 | 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 | 61,081 | 5.640% | 57,820 | 39,765 | 30,059 | 30,656 | | 1,481,987 | -4.275% | 1,548,174 | 1,319,889 | 951,925 | 970,336 | | 存貨 | 74,114 | -32.357% | 109,566 | 104,898 | 84,771 | 58,088 |
現金及銀行結存 | 638,829 | 3.595% | 616,661 | 620,153 | 63,001 | 20,371 | 其他流動資產 | 1,500,519 | 14.238% | 1,313,499 | 295,137 | 203,439 | 151,132 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,213,462 | 8.518% | 2,039,726 | 1,020,188 | 351,211 | 229,591 |
其他流動負債 | 736,939 | 21.469% | 606,688 | 661,034 | 582,688 | 697,708 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 736,939 | 21.469% | 606,688 | 661,034 | 582,688 | 697,708 | 流動資產淨值 | 1,476,523 | 3.034% | 1,433,038 | 359,154 | (231,477) | (468,117) | 資產總額減流動負債 | 2,958,510 | -0.762% | 2,981,212 | 1,679,043 | 720,448 | 502,219 |
| 585,956 | -4.846% | 615,797 | 1,055,951 | 395,558 | 399,713 |
股本 | 77 | 0.000% | 77 | 64 | 322 | 322 | 儲備 | 2,372,477 | 0.302% | 2,365,338 | 623,028 | 324,568 | 102,184 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,372,554 | 0.302% | 2,365,415 | 623,092 | 324,890 | 102,506 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,372,554 | 0.302% | 2,365,415 | 623,092 | 324,890 | 102,506 |
承擔 | -- | -- | 128,424 | 39,408 | 35,950 | 26,927 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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