投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 355,743 | -13.614% | 411,804 | 485,972 | 527,966 | 556,903 | 租賃土地 | 96,204 | 4.342% | 92,201 | 112,316 | 101,601 | 83,438 | 無形資產 | 9,763 | -35.142% | 15,053 | 19,483 | 31,746 | 24,141 | 聯營公司及共同控制公司權益 | 17,812 | 3.588% | 17,195 | 25,368 | 16,296 | 16,176 | 其他非流動資產 | 58,552 | 32.213% | 44,286 | 47,701 | 46,698 | 43,704 | | 538,074 | -7.315% | 580,539 | 690,840 | 724,307 | 724,362 | | 存貨 | 419,562 | 16.518% | 360,082 | 391,862 | 495,644 | 447,095 |
現金及銀行結存 | 1,008,605 | -12.913% | 1,158,156 | 1,114,456 | 1,027,568 | 920,446 | 其他流動資產 | 610,502 | 73.038% | 352,814 | 500,365 | 603,641 | 480,408 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,038,669 | 8.958% | 1,871,052 | 2,006,683 | 2,126,853 | 1,847,949 |
其他流動負債 | 773,977 | 14.162% | 677,966 | 915,810 | 963,878 | 1,012,690 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 773,977 | 14.162% | 677,966 | 915,810 | 963,878 | 1,012,690 | 流動資產淨值 | 1,264,692 | 6.002% | 1,193,086 | 1,090,873 | 1,162,975 | 835,259 | 資產總額減流動負債 | 1,802,766 | 1.643% | 1,773,625 | 1,781,713 | 1,887,282 | 1,559,621 |
| 91,479 | 3.427% | 88,448 | 176,118 | 265,363 | 165,066 |
股本 | 83,326 | 0.000% | 83,326 | 83,326 | 83,326 | 83,326 | 儲備 | 1,627,961 | 1.630% | 1,601,851 | 1,522,269 | 1,538,593 | 1,311,229 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,711,287 | 1.549% | 1,685,177 | 1,605,595 | 1,621,919 | 1,394,555 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,711,287 | 1.549% | 1,685,177 | 1,605,595 | 1,621,919 | 1,394,555 |
承擔 | -- | -- | 16,124 | 24,584 | 57,515 | 45,482 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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