投資物業 | 25,436 | -16.008% | 30,284 | 50,718 | 75,341 | 73,701 | 物業、廠房、設備及其他 | 93,635 | -21.964% | 119,990 | 154,632 | 161,902 | 154,303 | 租賃土地 | 205,097 | -22.118% | 263,342 | 496,144 | 726,498 | 548,787 | 無形資產 | 0 | -- | -- | 10,110 | 0 | 0 | 聯營公司及共同控制公司權益 | 19,938 | 70.848% | 11,670 | 14,330 | 41,158 | 35,818 | 其他非流動資產 | 36,232 | -55.552% | 81,516 | 76,804 | 16,154 | 16,642 | | 380,338 | -24.953% | 506,802 | 802,738 | 1,021,053 | 829,251 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 711,127 | 33.634% | 532,147 | 450,666 | 1,505,527 | 938,154 | 其他流動資產 | 3,616,844 | 42.945% | 2,530,238 | 2,568,150 | 3,826,147 | 3,261,133 | 持作出售資產 | 0 | -- | 0 | 3,862 | 0 | 0 | | | 4,327,971 | 41.327% | 3,062,385 | 3,022,678 | 5,331,674 | 4,199,287 |
其他流動負債 | 3,612,051 | 29.150% | 2,796,788 | 2,769,572 | 4,844,165 | 3,721,364 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,612,051 | 29.150% | 2,796,788 | 2,769,572 | 4,844,165 | 3,721,364 | 流動資產淨值 | 715,920 | 169.551% | 265,597 | 253,106 | 487,509 | 477,923 | 資產總額減流動負債 | 1,096,258 | 41.929% | 772,399 | 1,055,844 | 1,508,562 | 1,307,174 |
| 102,544 | -10.992% | 115,208 | 371,596 | 322,366 | 217,769 |
股本 | 71,709 | 0.000% | 71,709 | 71,709 | 71,709 | 71,805 | 儲備 | 922,005 | 57.478% | 585,482 | 612,539 | 1,114,487 | 1,017,600 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 993,714 | 51.206% | 657,191 | 684,248 | 1,186,196 | 1,089,405 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 993,714 | 51.206% | 657,191 | 684,248 | 1,186,196 | 1,089,405 |
承擔 | -- | -- | 2,650 | 2,039 | 2,574 | 4,959 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|