投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,776,019 | 1.178% | 2,743,704 | 2,833,055 | 2,406,750 | 1,577,687 | 租賃土地 | 178,502 | -15.298% | 210,742 | 251,736 | 204,778 | 148,856 | 無形資產 | 38,163 | 45.978% | 26,143 | 24,294 | 17,461 | 13,143 | 聯營公司及共同控制公司權益 | 8,738 | -1.277% | 8,851 | 2,705 | 1,500 | 0 | 其他非流動資產 | 150,752 | -31.252% | 219,281 | 187,520 | 178,564 | 119,570 | | 3,152,174 | -1.762% | 3,208,721 | 3,299,310 | 2,809,053 | 1,859,256 | | 存貨 | 641,247 | -2.748% | 659,369 | 741,560 | 522,673 | 280,314 |
現金及銀行結存 | 1,271,002 | 67.341% | 759,530 | 726,552 | 2,069,180 | 1,756,821 | 其他流動資產 | 785,935 | -9.756% | 870,899 | 760,821 | 620,285 | 262,818 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,698,184 | 17.835% | 2,289,798 | 2,228,933 | 3,212,138 | 2,299,953 |
其他流動負債 | 2,560,719 | 17.030% | 2,188,096 | 1,137,541 | 892,301 | 616,402 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,560,719 | 17.030% | 2,188,096 | 1,137,541 | 892,301 | 616,402 | 流動資產淨值 | 137,465 | 35.165% | 101,702 | 1,091,392 | 2,319,837 | 1,683,551 | 資產總額減流動負債 | 3,289,639 | -0.628% | 3,310,423 | 4,390,702 | 5,128,890 | 3,542,807 |
| 932,148 | -29.608% | 1,324,222 | 953,433 | 148,590 | 96,385 |
股本 | 563,608 | 3.541% | 544,332 | 544,263 | 544,263 | 489,837 | 儲備 | 1,793,883 | 24.414% | 1,441,869 | 2,893,006 | 4,436,037 | 2,956,585 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,357,491 | 18.693% | 1,986,201 | 3,437,269 | 4,980,300 | 3,446,422 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,357,491 | 18.693% | 1,986,201 | 3,437,269 | 4,980,300 | 3,446,422 |
承擔 | -- | -- | 210,763 | 201,920 | 466,999 | 523,405 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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