投資物業 | 0 | -- | 0 | 0 | 0 | 1,262 | 物業、廠房、設備及其他 | 282,495 | 2.148% | 276,555 | 233,224 | 193,464 | 143,020 | 租賃土地 | 57,511 | -0.812% | 57,982 | 44,631 | 48,919 | 42,629 | 無形資產 | 5,222 | 492.063% | 882 | 1,162 | 1,459 | 1,754 | 聯營公司及共同控制公司權益 | 67,348 | -22.518% | 86,921 | 106,566 | 66,492 | 57,201 | 其他非流動資產 | 66,191 | 12.505% | 58,834 | 42,932 | 44,980 | 34,482 | | 478,767 | -0.500% | 481,174 | 428,515 | 355,314 | 280,348 | | 存貨 | 608,304 | 14.569% | 530,951 | 599,999 | 592,024 | 288,680 |
現金及銀行結存 | 328,758 | 10.941% | 296,337 | 466,713 | 664,990 | 166,937 | 其他流動資產 | 576,468 | 18.147% | 487,923 | 367,277 | 443,828 | 355,502 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,513,530 | 15.079% | 1,315,211 | 1,433,989 | 1,700,842 | 811,119 |
其他流動負債 | 782,968 | 18.019% | 663,425 | 710,858 | 1,182,031 | 701,596 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 782,968 | 18.019% | 663,425 | 710,858 | 1,182,031 | 701,596 | 流動資產淨值 | 730,562 | 12.086% | 651,786 | 723,131 | 518,811 | 109,523 | 資產總額減流動負債 | 1,209,329 | 6.741% | 1,132,960 | 1,151,646 | 874,125 | 389,871 |
| 172,636 | 0.172% | 172,339 | 205,547 | 77,108 | 105,847 |
股本 | 601,859 | 0.000% | 601,859 | 502,654 | 444,621 | 50,279 | 儲備 | 434,704 | 21.133% | 358,866 | 443,536 | 352,396 | 209,459 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,036,563 | 7.894% | 960,725 | 946,190 | 797,017 | 259,738 | 非控股權益 | 130 | -- | (104) | (91) | 0 | 24,286 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,036,693 | 7.919% | 960,621 | 946,099 | 797,017 | 284,024 |
承擔 | -- | -- | 67,455 | 428,245 | 467,665 | 49,479 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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