投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 699,251 | 19.915% | 583,120 | 425,990 | 415,078 | | 租賃土地 | 788,591 | 13.615% | 694,092 | 492,656 | 520,373 | | 無形資產 | 2,512 | -13.736% | 2,912 | 3,220 | 4,229 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 57,820 | 45.404% | 39,765 | 30,059 | 30,656 | | | 1,548,174 | 17.296% | 1,319,889 | 951,925 | 970,336 | | | 存貨 | 109,566 | 4.450% | 104,898 | 84,771 | 58,088 | |
現金及銀行結存 | 616,661 | -0.563% | 620,153 | 63,001 | 20,371 | | 其他流動資產 | 1,313,499 | 345.047% | 295,137 | 203,439 | 151,132 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,039,726 | 99.936% | 1,020,188 | 351,211 | 229,591 | |
其他流動負債 | 606,688 | -8.221% | 661,034 | 582,688 | 697,708 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 606,688 | -8.221% | 661,034 | 582,688 | 697,708 | | 流動資產淨值 | 1,433,038 | 299.004% | 359,154 | (231,477) | (468,117) | | 資產總額減流動負債 | 2,981,212 | 77.554% | 1,679,043 | 720,448 | 502,219 | |
| 615,797 | -41.683% | 1,055,951 | 395,558 | 399,713 | |
股本 | 77 | 20.313% | 64 | 322 | 322 | | 儲備 | 2,365,338 | 279.652% | 623,028 | 324,568 | 102,184 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 2,365,415 | 279.625% | 623,092 | 324,890 | 102,506 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,365,415 | 279.625% | 623,092 | 324,890 | 102,506 | |
承擔 | -- | -- | 39,408 | 35,950 | 26,927 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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