| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,083 | -16.545% | 7,289 | 15,118 | 8,408 | 4,298 | | 租賃土地 | 9,368 | 15.044% | 8,143 | 21,728 | 26,689 | 26,197 | | 無形資產 | 24,896 | -5.964% | 26,475 | 39,782 | 14,119 | 16,511 | | 聯營公司及共同控制公司權益 | 121,011 | 6.261% | 113,881 | 30,668 | 33,293 | 0 | | 其他非流動資產 | 193,483 | 5.049% | 184,184 | 171,737 | 169,136 | 139,485 | | 354,841 | 4.374% | 339,972 | 279,033 | 251,645 | 186,491 | | | 存貨 | 190,118 | -13.804% | 220,564 | 288,388 | 606,026 | 416,285 |
| 現金及銀行結存 | 239,455 | 42.698% | 167,805 | 494,405 | 290,931 | 238,557 | | 其他流動資產 | 909,502 | -10.124% | 1,011,956 | 1,799,038 | 2,490,409 | 1,354,354 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,339,075 | -4.374% | 1,400,325 | 2,581,831 | 3,387,366 | 2,009,196 |
| 其他流動負債 | 728,941 | -12.220% | 830,417 | 1,645,968 | 2,571,405 | 1,481,385 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 728,941 | -12.220% | 830,417 | 1,645,968 | 2,571,405 | 1,481,385 | | 流動資產淨值 | 610,134 | 7.058% | 569,908 | 935,863 | 815,961 | 527,811 | | 資產總額減流動負債 | 964,975 | 6.055% | 909,880 | 1,214,896 | 1,067,606 | 714,302 |
| 5,199 | -4.902% | 5,467 | 13,973 | 24,731 | 18,959 |
| 股本 | 38 | 0.000% | 38 | 38 | 38 | 38 | | 儲備 | 959,294 | 6.034% | 904,700 | 873,328 | 805,949 | 630,640 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 959,332 | 6.034% | 904,738 | 873,366 | 805,987 | 630,678 | | 非控股權益 | 444 | -- | (325) | 327,557 | 236,888 | 64,665 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 959,776 | 6.121% | 904,413 | 1,200,923 | 1,042,875 | 695,343 |
|
