投資物業 | 0 | -- | 0 | 122,688 | 0 | 0 | 物業、廠房、設備及其他 | 1,622,476 | 1.652% | 1,596,111 | 888,223 | 622,566 | 396,858 | 租賃土地 | 21,412 | -36.761% | 33,859 | 41,887 | 47,942 | 47,676 | 無形資產 | 197,495 | 37.842% | 143,277 | 85,751 | 74,833 | 117,162 | 聯營公司及共同控制公司權益 | 54,181 | 27.426% | 42,520 | 42,509 | 75,509 | 70,296 | 其他非流動資產 | 664,569 | 0.952% | 658,300 | 602,730 | 302,501 | 180,116 | | 2,560,134 | 3.479% | 2,474,067 | 1,783,787 | 1,123,351 | 812,108 | | 存貨 | 3,134,457 | -1.351% | 3,177,371 | 1,483,265 | 916,083 | 610,598 |
現金及銀行結存 | 1,087,494 | 8.388% | 1,003,337 | 1,190,828 | 801,647 | 440,700 | 其他流動資產 | 2,259,027 | 28.604% | 1,756,576 | 1,653,008 | 1,323,932 | 815,198 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,480,979 | 9.157% | 5,937,284 | 4,327,101 | 3,041,663 | 1,866,495 |
其他流動負債 | 2,224,391 | 18.361% | 1,879,321 | 903,876 | 713,149 | 478,132 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,224,391 | 18.361% | 1,879,321 | 903,876 | 713,149 | 478,132 | 流動資產淨值 | 4,256,587 | 4.895% | 4,057,963 | 3,423,225 | 2,328,514 | 1,388,363 | 資產總額減流動負債 | 6,816,722 | 4.358% | 6,532,030 | 5,207,012 | 3,451,866 | 2,200,471 |
| 272,601 | -52.203% | 570,328 | 53,842 | 84,963 | 88,420 |
股本 | 82,143 | 0.289% | 81,906 | 81,666 | 81,450 | 69,450 | 儲備 | 5,811,942 | 11.317% | 5,221,070 | 4,449,565 | 3,058,796 | 1,860,802 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,894,085 | 11.147% | 5,302,976 | 4,531,230 | 3,140,246 | 1,930,252 | 非控股權益 | 650,036 | -1.319% | 658,726 | 621,939 | 226,657 | 181,799 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,544,121 | 9.769% | 5,961,702 | 5,153,169 | 3,366,903 | 2,112,051 |
承擔 | 9,619 | -95.260% | 202,947 | 204,494 | 264,057 | 4,005 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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