投資物業 | 20,000 | -15.612% | 23,700 | 24,700 | 26,300 | 0 | 物業、廠房、設備及其他 | 292,557 | -11.639% | 331,093 | 309,002 | 351,357 | 248,072 | 租賃土地 | 57,795 | 110.662% | 27,435 | 46,186 | 54,562 | 62,304 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 32,310 | -12.805% | 37,055 | 202,093 | 215,476 | 246,626 | | 402,662 | -3.964% | 419,283 | 581,981 | 647,695 | 557,002 | | 存貨 | 254,828 | -4.129% | 265,803 | 276,763 | 312,029 | 220,710 |
現金及銀行結存 | 328,878 | -7.931% | 357,208 | 257,912 | 112,312 | 101,520 | 其他流動資產 | 1,770,123 | 30.499% | 1,356,429 | 1,606,131 | 1,359,603 | 1,152,783 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,353,829 | 18.914% | 1,979,440 | 2,140,806 | 1,783,944 | 1,475,013 |
其他流動負債 | 1,828,378 | 19.780% | 1,526,446 | 1,871,803 | 1,580,287 | 1,244,054 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,828,378 | 19.780% | 1,526,446 | 1,871,803 | 1,580,287 | 1,244,054 | 流動資產淨值 | 525,451 | 15.995% | 452,994 | 269,003 | 203,657 | 230,959 | 資產總額減流動負債 | 928,113 | 6.401% | 872,277 | 850,984 | 851,352 | 787,961 |
| 31,552 | 674.662% | 4,073 | 24,583 | 31,302 | 36,094 |
股本 | 2,197 | 0.000% | 2,197 | 2,168 | 2,168 | 2,168 | 儲備 | 891,174 | 3.107% | 864,322 | 823,119 | 816,313 | 747,687 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 893,371 | 3.099% | 866,519 | 825,287 | 818,481 | 749,855 | 非控股權益 | 3,190 | 89.318% | 1,685 | 1,114 | 1,569 | 2,012 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 896,561 | 3.266% | 868,204 | 826,401 | 820,050 | 751,867 |
承擔 | -- | -- | 0 | 0 | 0 | 32,108 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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