投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,967,581 | 10.441% | 1,781,575 | 1,831,450 | 1,873,900 | 1,922,593 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 184 | 26.027% | 146 | 0 | 0 | 19,254 | | 1,967,765 | 10.442% | 1,781,721 | 1,831,450 | 1,873,900 | 1,941,847 | | 存貨 | 802,596 | 39.314% | 576,105 | 753,917 | 779,594 | 494,951 |
現金及銀行結存 | 412,136 | -4.728% | 432,589 | 464,892 | 551,612 | 416,173 | 其他流動資產 | 1,326,701 | -0.991% | 1,339,980 | 1,136,121 | 1,546,380 | 835,712 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,541,433 | 8.207% | 2,348,674 | 2,354,930 | 2,877,586 | 1,746,836 |
其他流動負債 | 2,481,885 | 21.273% | 2,046,519 | 1,988,089 | 2,734,558 | 1,967,060 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,481,885 | 21.273% | 2,046,519 | 1,988,089 | 2,734,558 | 1,967,060 | 流動資產淨值 | 59,548 | -80.292% | 302,155 | 366,841 | 143,028 | (220,224) | 資產總額減流動負債 | 2,027,313 | -2.714% | 2,083,876 | 2,198,291 | 2,016,928 | 1,721,623 |
| 712,279 | 14.371% | 622,778 | 793,991 | 670,389 | 459,042 |
股本 | 134,563 | 0.033% | 134,518 | 134,140 | 134,362 | 134,263 | 儲備 | 1,180,471 | -11.014% | 1,326,580 | 1,270,160 | 1,212,177 | 1,128,318 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,315,034 | -9.997% | 1,461,098 | 1,404,300 | 1,346,539 | 1,262,581 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,315,034 | -9.997% | 1,461,098 | 1,404,300 | 1,346,539 | 1,262,581 |
承擔 | -- | -- | 43,422 | 64,481 | 78,727 | 117,865 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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