投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 920,146 | 5.454% | 872,553 | 880,187 | 786,902 | 733,666 | 租賃土地 | 281,139 | -15.345% | 332,100 | 343,650 | 383,731 | 400,171 | 無形資產 | 458 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 10,685 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 32,244 | 141.673% | 13,342 | 16,388 | 11,473 | 13,461 | | 1,244,672 | 2.190% | 1,217,995 | 1,240,225 | 1,182,106 | 1,147,298 | | 存貨 | 1,391,133 | 6.170% | 1,310,287 | 2,050,559 | 653,649 | 474,894 |
現金及銀行結存 | 425,848 | 25.986% | 338,013 | 288,003 | 220,906 | 156,550 | 其他流動資產 | 1,966,556 | -40.338% | 3,296,165 | 2,528,177 | 1,126,101 | 820,222 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,783,537 | -23.479% | 4,944,465 | 4,866,739 | 2,000,656 | 1,451,666 |
其他流動負債 | 3,134,489 | -23.081% | 4,075,031 | 4,270,635 | 1,703,559 | 1,200,935 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,134,489 | -23.081% | 4,075,031 | 4,270,635 | 1,703,559 | 1,200,935 | 流動資產淨值 | 649,048 | -25.348% | 869,434 | 596,104 | 297,097 | 250,731 | 資產總額減流動負債 | 1,893,720 | -9.280% | 2,087,429 | 1,836,329 | 1,479,203 | 1,398,029 |
| 114,672 | -83.949% | 714,418 | 692,259 | 415,758 | 533,628 |
股本 | 19,487 | 0.139% | 19,460 | 19,460 | 19,460 | 18,404 | 儲備 | 1,746,665 | 30.180% | 1,341,728 | 1,112,892 | 1,031,714 | 834,070 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,766,152 | 29.751% | 1,361,188 | 1,132,352 | 1,051,174 | 852,474 | 非控股權益 | 12,896 | 9.076% | 11,823 | 11,718 | 12,271 | 11,927 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,779,048 | 29.573% | 1,373,011 | 1,144,070 | 1,063,445 | 864,401 |
承擔 | -- | -- | 25,192 | 20,686 | 5,725 | 3,580 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|