投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 200,585 | -1.363% | 203,357 | 194,962 | 202,138 | 246,714 | 租賃土地 | 623,416 | -2.931% | 642,237 | 519,679 | 344,752 | 457,242 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 268,823 | -1.955% | 274,184 | 290,019 | 231,525 | 224,721 | | 1,092,824 | -2.407% | 1,119,778 | 1,004,660 | 778,415 | 928,677 | | 存貨 | 670,036 | -5.000% | 705,303 | 669,464 | 747,946 | 766,107 |
現金及銀行結存 | 301,098 | -34.223% | 457,757 | 303,256 | 296,478 | 505,392 | 其他流動資產 | 262,169 | 18.478% | 221,280 | 235,947 | 263,984 | 310,706 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,233,303 | -10.910% | 1,384,340 | 1,208,667 | 1,308,408 | 1,582,205 |
其他流動負債 | 768,027 | -5.801% | 815,320 | 803,796 | 854,711 | 850,654 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 768,027 | -5.801% | 815,320 | 803,796 | 854,711 | 850,654 | 流動資產淨值 | 465,276 | -18.232% | 569,020 | 404,871 | 453,697 | 731,551 | 資產總額減流動負債 | 1,558,100 | -7.739% | 1,688,798 | 1,409,531 | 1,232,112 | 1,660,228 |
| 400,357 | -8.324% | 436,709 | 368,350 | 249,204 | 330,085 |
股本 | 310,319 | 0.000% | 310,319 | 310,319 | 310,319 | 310,319 | 儲備 | 847,424 | -10.018% | 941,770 | 730,862 | 672,589 | 1,019,824 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,157,743 | -7.535% | 1,252,089 | 1,041,181 | 982,908 | 1,330,143 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,157,743 | -7.535% | 1,252,089 | 1,041,181 | 982,908 | 1,330,143 |
承擔 | -- | -- | 11,862 | 4,207 | 26,502 | 13,608 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|