投資物業 | 3,104 | -1.896% | 3,164 | 3,286 | 0 | | 物業、廠房、設備及其他 | 218,273 | 29.947% | 167,971 | 117,383 | 125,424 | | 租賃土地 | 365,437 | 602.034% | 52,054 | 54,116 | 80,265 | | 無形資產 | 2,531 | -0.939% | 2,555 | 1,006 | 513 | | 聯營公司及共同控制公司權益 | 32,069 | 244.939% | 9,297 | 0 | 0 | | 其他非流動資產 | 37,714 | -76.649% | 161,510 | 45,706 | 28,689 | | | 659,128 | 66.215% | 396,551 | 221,497 | 234,891 | | | 存貨 | 312,571 | -8.660% | 342,206 | 299,473 | 209,741 | |
現金及銀行結存 | 552,900 | -51.410% | 1,137,894 | 887,899 | 491,575 | | 其他流動資產 | 311,702 | 43.037% | 217,917 | 147,041 | 194,737 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,177,173 | -30.674% | 1,698,017 | 1,334,413 | 896,053 | |
其他流動負債 | 762,753 | 44.105% | 529,305 | 390,063 | 289,806 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 762,753 | 44.105% | 529,305 | 390,063 | 289,806 | | 流動資產淨值 | 414,420 | -64.540% | 1,168,712 | 944,350 | 606,247 | | 資產總額減流動負債 | 1,073,548 | -31.414% | 1,565,263 | 1,165,847 | 841,138 | |
| 28,708 | 66.163% | 17,277 | 31,331 | 58,717 | |
股本 | 200,000 | 233.333% | 60,000 | 60,000 | 60,000 | | 儲備 | 842,852 | -43.268% | 1,485,670 | 1,073,742 | 721,660 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 1,042,852 | -32.531% | 1,545,670 | 1,133,742 | 781,660 | | 非控股權益 | 1,988 | -14.162% | 2,316 | 774 | 761 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,044,840 | -32.503% | 1,547,986 | 1,134,516 | 782,421 | |
承擔 | 408,992 | 197.969% | 137,260 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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