投資物業 | 161,162 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,593,335 | 103.976% | 1,271,395 | 933,949 | 916,049 | 959,525 | 租賃土地 | 55,050 | -8.582% | 60,218 | 46,480 | 30,044 | 25,186 | 無形資產 | 235,852 | 1865.433% | 12,000 | 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 | 346,512 | 234.629% | 103,551 | 8,915 | 2,700 | 32,542 | | 3,391,911 | 134.383% | 1,447,164 | 989,344 | 948,793 | 1,017,253 | | 存貨 | 877,757 | -15.747% | 1,041,808 | 215,455 | 150,361 | 171,430 |
現金及銀行結存 | 463,355 | -69.229% | 1,505,808 | 3,137,071 | 2,647,848 | 1,084,636 | 其他流動資產 | 1,901,273 | 11.230% | 1,709,311 | 1,344,373 | 1,236,657 | 1,113,881 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,242,385 | -23.833% | 4,256,927 | 4,696,899 | 4,034,866 | 2,369,947 |
其他流動負債 | 1,270,906 | 131.384% | 549,262 | 851,088 | 794,226 | 891,902 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,270,906 | 131.384% | 549,262 | 851,088 | 794,226 | 891,902 | 流動資產淨值 | 1,971,479 | -46.827% | 3,707,665 | 3,845,811 | 3,240,640 | 1,478,045 | 資產總額減流動負債 | 5,363,390 | 4.046% | 5,154,829 | 4,835,155 | 4,189,433 | 2,495,298 |
| 108,809 | 5.379% | 103,255 | 121,763 | 249,084 | 126,401 |
股本 | 259,018 | 0.000% | 259,018 | 259,018 | 253,239 | 9 | 儲備 | 4,997,091 | 4.324% | 4,789,988 | 4,454,374 | 3,687,110 | 2,368,888 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,256,109 | 4.102% | 5,049,006 | 4,713,392 | 3,940,349 | 2,368,897 | 非控股權益 | (1,528) | -- | 2,568 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,254,581 | 4.019% | 5,051,574 | 4,713,392 | 3,940,349 | 2,368,897 |
承擔 | -- | -- | 114,084 | 6,000 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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