投資物業 | 222,030 | -1.128% | 224,562 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,461,844 | -0.048% | 2,463,026 | 1,650,630 | 1,497,986 | 1,244,686 | 租賃土地 | 1,072,733 | -3.593% | 1,112,707 | 872,102 | 759,215 | 914,462 | 無形資產 | 218,473 | -9.055% | 240,226 | 115,061 | 93,003 | 88,186 | 聯營公司及共同控制公司權益 | 1,146,686 | -4.034% | 1,194,882 | 1,503,708 | 1,390,059 | 1,290,159 | 其他非流動資產 | 567,328 | 30.960% | 433,207 | 229,234 | 185,728 | 142,687 | | 5,689,094 | 0.361% | 5,668,610 | 4,370,735 | 3,925,991 | 3,680,180 | | 存貨 | 2,650,489 | -22.612% | 3,424,955 | 1,749,316 | 2,401,508 | 681,533 |
現金及銀行結存 | 2,192,803 | -25.805% | 2,955,453 | 2,270,966 | 3,259,393 | 721,819 | 其他流動資產 | 7,503,800 | 30.151% | 5,765,447 | 4,903,175 | 5,861,101 | 3,608,905 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,347,092 | 1.657% | 12,145,855 | 8,923,457 | 11,522,002 | 5,012,257 |
其他流動負債 | 8,260,473 | -1.172% | 8,358,463 | 5,669,997 | 7,755,594 | 4,482,807 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,260,473 | -1.172% | 8,358,463 | 5,669,997 | 7,755,594 | 4,482,807 | 流動資產淨值 | 4,086,619 | 7.901% | 3,787,392 | 3,253,460 | 3,766,408 | 529,450 | 資產總額減流動負債 | 9,775,713 | 3.381% | 9,456,002 | 7,624,195 | 7,692,399 | 4,209,630 |
| 425,892 | -33.459% | 640,044 | 425,325 | 216,121 | 399,017 |
股本 | 5,413,093 | -0.137% | 5,420,519 | 5,661,398 | 5,784,673 | 5,784,673 | 儲備 | 3,505,223 | 14.045% | 3,073,554 | 1,257,316 | 1,442,548 | (1,857,920) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,918,316 | 4.995% | 8,494,073 | 6,918,714 | 7,227,221 | 3,926,753 | 非控股權益 | 431,505 | 34.056% | 321,885 | 280,156 | 249,057 | (116,140) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,349,821 | 6.056% | 8,815,958 | 7,198,870 | 7,476,278 | 3,810,613 |
承擔 | -- | -- | 1,065,161 | 521,619 | 571,522 | 328,362 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|