投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,943,138 | 7.421% | 1,808,895 | 1,668,759 | 1,283,259 | 790,095 | 租賃土地 | 264,891 | 16.736% | 226,914 | 239,270 | 281,103 | 207,509 | 無形資產 | 10,250 | -14.469% | 11,984 | 16,883 | 20,295 | 21,493 | 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 | 602,076 | -26.506% | 819,219 | 514,896 | 1,025,464 | 438,201 | | 2,820,355 | -1.627% | 2,867,012 | 2,439,808 | 2,610,121 | 1,457,298 | | 存貨 | 465,531 | 25.639% | 370,532 | 387,484 | 395,280 | 406,033 |
現金及銀行結存 | 1,881,867 | -18.511% | 2,309,358 | 1,880,531 | 1,573,621 | 1,986,929 | 其他流動資產 | 631,541 | 24.433% | 507,536 | 843,470 | 426,056 | 437,074 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,978,939 | -6.541% | 3,187,426 | 3,111,485 | 2,394,957 | 2,830,036 |
其他流動負債 | 903,330 | 10.606% | 816,711 | 859,833 | 733,302 | 705,644 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 903,330 | 10.606% | 816,711 | 859,833 | 733,302 | 705,644 | 流動資產淨值 | 2,075,609 | -12.448% | 2,370,715 | 2,251,652 | 1,661,655 | 2,124,392 | 資產總額減流動負債 | 4,895,964 | -6.525% | 5,237,727 | 4,691,460 | 4,271,776 | 3,581,690 |
| 162,804 | 9.768% | 148,317 | 154,439 | 163,040 | 68,103 |
股本 | 67 | 0.000% | 67 | 68 | 68 | 68 | 儲備 | 4,569,560 | -5.154% | 4,817,862 | 4,319,804 | 3,805,518 | 3,295,190 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,569,627 | -5.154% | 4,817,929 | 4,319,872 | 3,805,586 | 3,295,258 | 非控股權益 | 163,533 | -39.763% | 271,481 | 217,149 | 303,150 | 218,329 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,733,160 | -7.000% | 5,089,410 | 4,537,021 | 4,108,736 | 3,513,587 |
承擔 | -- | -- | 249,781 | 302,856 | 724,114 | 261,013 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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