投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 8,765,014 | -3.877% | 9,118,511 | 8,910,021 | 8,980,120 | 8,536,819 | 租賃土地 | 17,558 | 0.642% | 17,446 | 87,842 | 128,354 | 134,875 | 無形資產 | 1,427 | -10.813% | 1,600 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,122,428 | -3.343% | 1,161,247 | 1,342,403 | 1,384,081 | 1,441,228 | 其他非流動資產 | 19,904 | -59.350% | 48,964 | 19,759 | 76,559 | 17,042 | | 9,926,331 | -4.073% | 10,347,768 | 10,360,025 | 10,569,114 | 10,129,964 | | 存貨 | 275,003 | -41.595% | 470,855 | 274,610 | 310,026 | 145,089 |
現金及銀行結存 | 22,079 | -52.675% | 46,654 | 78,184 | 14,535 | 32,909 | 其他流動資產 | 1,671,795 | 2.568% | 1,629,943 | 2,503,335 | 1,235,601 | 945,129 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,968,877 | -8.316% | 2,147,452 | 2,856,129 | 1,560,162 | 1,123,127 |
其他流動負債 | 9,693,523 | 29.575% | 7,481,001 | 11,424,471 | 10,869,105 | 10,927,058 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,693,523 | 29.575% | 7,481,001 | 11,424,471 | 10,869,105 | 10,927,058 | 流動資產淨值 | (7,724,646) | 44.831% | (5,333,549) | (8,568,342) | (9,308,943) | (9,803,931) | 資產總額減流動負債 | 2,201,685 | -56.091% | 5,014,219 | 1,791,683 | 1,260,171 | 326,033 |
| 1,090,289 | -66.626% | 3,266,881 | 331,548 | 337,367 | 47,668 |
股本 | 421,298 | 0.000% | 421,298 | 197,506 | 197,506 | 197,506 | 儲備 | 669,913 | -48.637% | 1,304,274 | 1,233,626 | 696,943 | 51,798 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,091,211 | -36.762% | 1,725,572 | 1,431,132 | 894,449 | 249,304 | 非控股權益 | 20,185 | -7.264% | 21,766 | 29,003 | 28,355 | 29,061 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,111,396 | -36.395% | 1,747,338 | 1,460,135 | 922,804 | 278,365 |
承擔 | -- | -- | 586,823 | 564,314 | 576,846 | 637,375 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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