投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 954,362 | 61.740% | 590,058 | 233,814 | 192,462 | | 租賃土地 | 160,572 | -9.994% | 178,401 | 215,751 | 126,635 | | 無形資產 | 852 | 696.262% | 107 | 473 | 2,170 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 899,204 | 139.347% | 375,691 | 417,071 | 354,694 | | | 2,014,990 | 76.096% | 1,144,257 | 867,109 | 675,961 | | | 存貨 | 984,244 | 11.701% | 881,141 | 705,560 | 706,789 | |
現金及銀行結存 | 1,935,264 | -20.293% | 2,427,979 | 1,147,205 | 151,808 | | 其他流動資產 | 1,940,137 | 177.340% | 699,552 | 311,802 | 508,942 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 4,859,645 | 21.228% | 4,008,672 | 2,164,567 | 1,367,539 | |
其他流動負債 | 4,452,288 | 2.065% | 4,362,203 | 3,665,642 | 3,080,220 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 4,452,288 | 2.065% | 4,362,203 | 3,665,642 | 3,080,220 | | 流動資產淨值 | 407,357 | -- | (353,531) | (1,501,075) | (1,712,681) | | 資產總額減流動負債 | 2,422,347 | 206.345% | 790,726 | (633,966) | (1,036,720) | |
| 310,329 | 77.108% | 175,220 | 182,628 | 169,091 | |
股本 | 127 | 0.000% | 127 | 112 | 112 | | 儲備 | 2,066,166 | 254.484% | 582,865 | (832,494) | (1,216,305) | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 2,066,293 | 254.429% | 582,992 | (832,382) | (1,216,193) | | 非控股權益 | 45,725 | 40.632% | 32,514 | 15,788 | 10,382 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,112,018 | 243.135% | 615,506 | (816,594) | (1,205,811) | |
承擔 | -- | -- | 183,065 | 265,953 | 11,913 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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