投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 259,628 | 3.908% | 249,864 | 195,156 | 170,410 | 154,128 | 租賃土地 | 43,876 | 6.908% | 41,041 | 33,171 | 32,659 | 22,940 | 無形資產 | 424,697 | 16.954% | 363,133 | 325,309 | 223,972 | 125,913 | 聯營公司及共同控制公司權益 | 15,191 | 21.947% | 12,457 | 12,666 | 10,566 | 7,989 | 其他非流動資產 | 329,655 | 7.778% | 305,865 | 157,757 | 127,760 | 48,557 | | 1,073,047 | 10.355% | 972,360 | 724,059 | 565,367 | 359,527 | | 存貨 | 1,332,966 | -14.238% | 1,554,260 | 1,085,576 | 497,904 | 447,456 |
現金及銀行結存 | 916,208 | 77.217% | 516,998 | 336,946 | 571,747 | 388,261 | 其他流動資產 | 2,788,052 | 11.534% | 2,499,734 | 1,928,332 | 1,223,876 | 859,134 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,037,226 | 10.200% | 4,570,992 | 3,350,854 | 2,293,527 | 1,694,851 |
其他流動負債 | 3,320,788 | 14.557% | 2,898,813 | 1,906,676 | 1,096,628 | 746,642 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,320,788 | 14.557% | 2,898,813 | 1,906,676 | 1,096,628 | 746,642 | 流動資產淨值 | 1,716,438 | 2.647% | 1,672,179 | 1,444,178 | 1,196,899 | 948,209 | 資產總額減流動負債 | 2,789,485 | 5.481% | 2,644,539 | 2,168,237 | 1,762,266 | 1,307,736 |
| 308,219 | 7.812% | 285,885 | 19,600 | 19,050 | 15,824 |
股本 | 9,249 | 0.000% | 9,249 | 9,241 | 9,221 | 8,816 | 儲備 | 2,470,577 | 5.421% | 2,343,541 | 2,128,741 | 1,733,402 | 1,283,096 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,479,826 | 5.399% | 2,352,790 | 2,137,982 | 1,742,623 | 1,291,912 | 非控股權益 | 1,440 | -75.443% | 5,864 | 10,655 | 593 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,481,266 | 5.198% | 2,358,654 | 2,148,637 | 1,743,216 | 1,291,912 |
承擔 | -- | -- | 5,957 | 4,813 | 3,099 | 19,124 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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