投資物業 | 507,600 | -23.400% | 662,660 | 706,440 | 810,300 | 832,740 | 物業、廠房、設備及其他 | 387,647 | 11.694% | 347,062 | 381,540 | 408,208 | 436,208 | 租賃土地 | 157,281 | -4.420% | 164,554 | 171,761 | 178,207 | 185,288 | 無形資產 | 17,004 | -0.590% | 17,105 | 14,477 | 14,477 | 15,321 | 聯營公司及共同控制公司權益 | 10,516 | -75.190% | 42,386 | 38,708 | 63,529 | 82,800 | 其他非流動資產 | 13,094 | 10.563% | 11,843 | 15,420 | 22,586 | 37,789 | | 1,093,142 | -12.240% | 1,245,610 | 1,328,346 | 1,497,307 | 1,590,146 | | 存貨 | 3,061,620 | 71.985% | 1,780,168 | 2,398,330 | 2,654,073 | 1,801,012 |
現金及銀行結存 | 2,927,070 | 85.240% | 1,580,146 | 1,432,029 | 1,758,977 | 1,166,982 | 其他流動資產 | 3,165,444 | -1.694% | 3,219,978 | 2,980,163 | 3,423,592 | 2,724,342 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,154,134 | 39.114% | 6,580,292 | 6,810,522 | 7,836,642 | 5,692,336 |
其他流動負債 | 7,154,103 | 46.840% | 4,872,046 | 4,886,120 | 6,216,080 | 4,847,615 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,154,103 | 46.840% | 4,872,046 | 4,886,120 | 6,216,080 | 4,847,615 | 流動資產淨值 | 2,000,031 | 17.081% | 1,708,246 | 1,924,402 | 1,620,562 | 844,721 | 資產總額減流動負債 | 3,093,173 | 4.716% | 2,953,856 | 3,252,748 | 3,117,869 | 2,434,867 |
| 9,299 | -92.559% | 124,970 | 242,302 | 274,582 | 310,643 |
股本 | 62,584 | 0.000% | 62,584 | 62,584 | 62,584 | 62,584 | 儲備 | 2,800,549 | 8.767% | 2,574,815 | 2,394,633 | 2,327,762 | 1,793,173 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,863,133 | 8.559% | 2,637,399 | 2,457,217 | 2,390,346 | 1,855,757 | 非控股權益 | 220,741 | 15.277% | 191,487 | 553,229 | 452,941 | 268,467 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,083,874 | 9.014% | 2,828,886 | 3,010,446 | 2,843,287 | 2,124,224 |
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