投資物業 | 0 | -- | 0 | 0 | 0 | 23,700 | 物業、廠房、設備及其他 | 462,628 | -78.753% | 2,177,427 | 2,463,736 | 3,295,925 | 3,719,950 | 租賃土地 | 227,968 | 534.655% | 35,920 | 101,509 | 116,611 | 61,602 | 無形資產 | 0 | -- | 8,997 | 39,674 | 170,806 | 173,851 | 聯營公司及共同控制公司權益 | 888,541 | -10.409% | 991,780 | 1,736,089 | 1,746,121 | 1,754,748 | 其他非流動資產 | 50,636 | -32.464% | 74,976 | 20,297 | 42,976 | 49,160 | | 1,629,773 | -50.449% | 3,289,100 | 4,361,305 | 5,372,439 | 5,783,011 | | 存貨 | 659,555 | -35.932% | 1,029,465 | 1,169,538 | 1,262,964 | 1,179,771 |
現金及銀行結存 | 122,808 | -6.420% | 131,233 | 122,347 | 462,359 | 978,182 | 其他流動資產 | 2,479,360 | 39.956% | 1,771,525 | 3,258,138 | 3,251,555 | 1,190,097 | 持作出售資產 | 969,328 | 6676.622% | 14,304 | 0 | 0 | 0 | | | 4,231,051 | 43.595% | 2,946,527 | 4,550,023 | 4,976,878 | 3,348,050 |
其他流動負債 | 4,073,795 | -4.201% | 4,252,440 | 5,631,430 | 4,509,195 | 3,195,506 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,073,795 | -4.201% | 4,252,440 | 5,631,430 | 4,509,195 | 3,195,506 | 流動資產淨值 | 157,256 | -- | (1,305,913) | (1,081,407) | 467,683 | 152,544 | 資產總額減流動負債 | 1,787,029 | -9.891% | 1,983,187 | 3,279,898 | 5,840,122 | 5,935,555 |
| 205,613 | 106.279% | 99,677 | 139,841 | 2,307,675 | 2,454,067 |
股本 | 668,315 | 0.000% | 668,315 | 270,169 | 270,169 | 264,692 | 儲備 | 912,611 | -24.901% | 1,215,215 | 2,869,235 | 3,205,296 | 3,170,864 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,580,926 | -16.066% | 1,883,530 | 3,139,404 | 3,475,465 | 3,435,556 | 非控股權益 | 490 | -- | (20) | 653 | 56,982 | 45,932 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,581,416 | -16.039% | 1,883,510 | 3,140,057 | 3,532,447 | 3,481,488 |
承擔 | -- | -- | 26,368 | 75,214 | 309,438 | 358,046 | 或然負債 | -- | -- | 0 | 4,079 | 0 | 0 |
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