投資物業 | 14,188 | -8.582% | 15,520 | 16,852 | 18,184 | 19,516 | 物業、廠房、設備及其他 | 586,852 | 28.842% | 455,483 | 402,733 | 333,373 | 342,258 | 租賃土地 | 32,045 | 112.881% | 15,053 | 8,551 | 8,414 | 7,555 | 無形資產 | 559 | 59.259% | 351 | 309 | 543 | 950 | 聯營公司及共同控制公司權益 | 57,449 | -4.417% | 60,104 | 62,529 | 14,204 | 15,093 | 其他非流動資產 | 78,716 | 240.482% | 23,119 | 34,210 | 38,505 | 33,504 | | 769,809 | 35.142% | 569,630 | 525,184 | 413,223 | 418,876 | | 存貨 | 562,857 | 15.693% | 486,508 | 533,244 | 408,914 | 391,362 |
現金及銀行結存 | 499,070 | 50.995% | 330,521 | 335,618 | 589,836 | 201,850 | 其他流動資產 | 557,048 | -6.794% | 597,654 | 394,586 | 399,376 | 432,112 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,618,975 | 14.441% | 1,414,683 | 1,263,448 | 1,398,126 | 1,025,324 |
其他流動負債 | 732,228 | 69.615% | 431,701 | 421,626 | 526,072 | 521,879 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 732,228 | 69.615% | 431,701 | 421,626 | 526,072 | 521,879 | 流動資產淨值 | 886,747 | -9.790% | 982,982 | 841,822 | 872,054 | 503,445 | 資產總額減流動負債 | 1,656,556 | 6.695% | 1,552,612 | 1,367,006 | 1,285,277 | 922,321 |
| 70,999 | -54.982% | 157,712 | 221,392 | 347,879 | 417,787 |
股本 | 426,600 | 0.000% | 426,600 | 426,600 | 426,600 | 305,000 | 儲備 | 1,158,957 | 19.690% | 968,300 | 719,014 | 510,798 | 199,534 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,585,557 | 13.668% | 1,394,900 | 1,145,614 | 937,398 | 504,534 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,585,557 | 13.668% | 1,394,900 | 1,145,614 | 937,398 | 504,534 |
承擔 | -- | -- | 33,113 | 19,951 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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