投資物業 | 34,982 | 0.459% | 34,822 | 34,800 | 35,366 | 36,370 | 物業、廠房、設備及其他 | 909,006 | 0.652% | 903,117 | 589,760 | 458,525 | 420,375 | 租賃土地 | 178,414 | 109.438% | 85,187 | 91,313 | 90,178 | 33,068 | 無形資產 | 1,377 | -8.505% | 1,505 | 1,263 | 684 | 684 | 聯營公司及共同控制公司權益 | 14,558 | 12.853% | 12,900 | 8,872 | 1,361 | 0 | 其他非流動資產 | 21,218 | -40.128% | 35,439 | 40,874 | 21,497 | 22,812 | | 1,159,555 | 8.070% | 1,072,970 | 766,882 | 607,611 | 513,309 | | 存貨 | 241,403 | 3.903% | 232,334 | 181,750 | 203,775 | 146,066 |
現金及銀行結存 | 83,350 | 29.516% | 64,355 | 90,583 | 77,994 | 34,899 | 其他流動資產 | 456,166 | 34.052% | 340,290 | 294,981 | 502,010 | 275,950 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 780,919 | 22.597% | 636,979 | 567,314 | 783,779 | 456,915 |
其他流動負債 | 559,016 | 21.453% | 460,274 | 479,093 | 784,732 | 528,935 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 559,016 | 21.453% | 460,274 | 479,093 | 784,732 | 528,935 | 流動資產淨值 | 221,903 | 25.578% | 176,705 | 88,221 | (953) | (72,020) | 資產總額減流動負債 | 1,381,458 | 10.545% | 1,249,675 | 855,103 | 606,658 | 441,289 |
| 554,025 | 12.717% | 491,519 | 209,177 | 46,927 | 40,823 |
股本 | 747 | 0.000% | 747 | 747 | 747 | 747 | 儲備 | 748,534 | 10.783% | 675,677 | 598,595 | 530,427 | 399,719 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 749,281 | 10.771% | 676,424 | 599,342 | 531,174 | 400,466 | 非控股權益 | 78,152 | -4.380% | 81,732 | 46,584 | 28,557 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 827,433 | 9.138% | 758,156 | 645,926 | 559,731 | 400,466 |
承擔 | -- | -- | 152,293 | 330,651 | 74,029 | 11,458 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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