投資物業 | 248,936 | -4.251% | 259,989 | 271,900 | 118,772 | 122,198 | 物業、廠房、設備及其他 | 1,163,421 | -2.535% | 1,193,679 | 1,212,944 | 1,200,183 | 923,727 | 租賃土地 | 260,510 | 4.632% | 248,977 | 250,147 | 289,437 | 279,407 | 無形資產 | 2,716 | -27.146% | 3,728 | 4,679 | 6,919 | 7,914 | 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 | 1,339,917 | -36.760% | 2,118,794 | 966,280 | 119,907 | 60,279 | | 3,015,500 | -21.167% | 3,825,167 | 2,705,950 | 1,735,218 | 1,393,525 | | 存貨 | 1,086,918 | 31.641% | 825,670 | 885,142 | 893,737 | 667,054 |
現金及銀行結存 | 826,980 | -23.231% | 1,077,225 | 960,114 | 1,571,619 | 1,738,934 | 其他流動資產 | 1,924,225 | 148.413% | 774,606 | 926,495 | 807,180 | 1,211,878 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,838,123 | 43.347% | 2,677,501 | 2,771,751 | 3,272,536 | 3,617,866 |
其他流動負債 | 2,050,709 | 26.375% | 1,622,723 | 1,439,083 | 1,261,466 | 1,287,977 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,050,709 | 26.375% | 1,622,723 | 1,439,083 | 1,261,466 | 1,287,977 | 流動資產淨值 | 1,787,414 | 69.459% | 1,054,778 | 1,332,668 | 2,011,070 | 2,329,889 | 資產總額減流動負債 | 4,802,914 | -1.579% | 4,879,945 | 4,038,618 | 3,746,288 | 3,723,414 |
| 747,708 | -18.064% | 912,553 | 256,387 | 72,900 | 69,889 |
股本 | 105,517 | 0.000% | 105,517 | 105,517 | 105,517 | 105,517 | 儲備 | 3,920,206 | 1.510% | 3,861,875 | 3,676,714 | 3,567,871 | 3,548,008 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,025,723 | 1.470% | 3,967,392 | 3,782,231 | 3,673,388 | 3,653,525 | 非控股權益 | 29,483 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,055,206 | 2.213% | 3,967,392 | 3,782,231 | 3,673,388 | 3,653,525 |
承擔 | -- | -- | 30,793 | 45,852 | 171,872 | 428,455 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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