投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 38,996 | -9.736% | 43,202 | 34,057 | 34,409 | 113,552 | 租賃土地 | 67,879 | -31.416% | 98,972 | 54,389 | 48,107 | 302,622 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 72,610 | -0.840% | 73,225 | 138,423 | 178,151 | 90,246 | 其他非流動資產 | 108,582 | -33.070% | 162,233 | 189,153 | 107,245 | 232,152 | | 288,067 | -23.718% | 377,632 | 416,022 | 367,912 | 738,572 | | 存貨 | 407,050 | -3.621% | 422,341 | 140,952 | 4,633 | 0 |
現金及銀行結存 | 1,705,703 | -24.609% | 2,262,464 | 1,165,137 | 547,445 | 1,519,564 | 其他流動資產 | 3,585,712 | 3.065% | 3,479,082 | 2,130,827 | 1,139,403 | 1,027,182 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,698,465 | -7.551% | 6,163,887 | 3,436,916 | 1,691,481 | 2,546,746 |
其他流動負債 | 1,004,410 | -33.610% | 1,512,899 | 1,028,829 | 393,327 | 1,042,842 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,004,410 | -33.610% | 1,512,899 | 1,028,829 | 393,327 | 1,042,842 | 流動資產淨值 | 4,694,055 | 0.926% | 4,650,988 | 2,408,087 | 1,298,154 | 1,503,904 | 資產總額減流動負債 | 4,982,122 | -0.925% | 5,028,620 | 2,824,109 | 1,666,066 | 2,242,476 |
| 34,438 | -41.630% | 58,999 | 20,301 | 25,058 | 233,604 |
股本 | 133 | 0.000% | 133 | 131 | 129 | 129 | 儲備 | 4,946,850 | -0.447% | 4,969,083 | 2,803,677 | 1,640,879 | 2,008,743 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,946,983 | -0.447% | 4,969,216 | 2,803,808 | 1,641,008 | 2,008,872 | 非控股權益 | 701 | 73.086% | 405 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,947,684 | -0.441% | 4,969,621 | 2,803,808 | 1,641,008 | 2,008,872 |
承擔 | -- | -- | 0 | 0 | 0 | 22,081 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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