投資物業 | 0 | -- | 0 | 0 | 0 | 1,565 | 物業、廠房、設備及其他 | 50,349 | 62.453% | 30,993 | 34,408 | 19,579 | 15,661 | 租賃土地 | 74,371 | 380.712% | 15,471 | 8,048 | 10,669 | 16,446 | 無形資產 | 287,648 | 5.174% | 273,498 | 280,474 | 114,201 | 118,107 | 聯營公司及共同控制公司權益 | 24,642 | 19.015% | 20,705 | 19,774 | 24,118 | 22,636 | 其他非流動資產 | 47,062 | 24.279% | 37,868 | 29,178 | 19,651 | 17,047 | | 484,072 | 27.880% | 378,535 | 371,882 | 188,218 | 191,462 | | 存貨 | 37,796 | -12.196% | 43,046 | 40,032 | 51,823 | 53,525 |
現金及銀行結存 | 261,696 | 2.478% | 255,368 | 221,739 | 249,162 | 233,950 | 其他流動資產 | 700,689 | -2.436% | 718,182 | 637,121 | 474,804 | 306,160 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,000,181 | -1.615% | 1,016,596 | 898,892 | 775,789 | 593,635 |
其他流動負債 | 976,332 | 11.637% | 874,561 | 765,895 | 686,393 | 592,106 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 976,332 | 11.637% | 874,561 | 765,895 | 686,393 | 592,106 | 流動資產淨值 | 23,849 | -83.209% | 142,035 | 132,997 | 89,396 | 1,529 | 資產總額減流動負債 | 507,921 | -2.430% | 520,570 | 504,879 | 277,614 | 192,991 |
| 98,718 | 263.857% | 27,131 | 21,218 | 19,562 | 27,491 |
股本 | 66,991 | 0.000% | 66,991 | 66,991 | 50,000 | 50,000 | 儲備 | 316,247 | -21.970% | 405,291 | 395,550 | 199,222 | 108,835 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 383,238 | -18.854% | 472,282 | 462,541 | 249,222 | 158,835 | 非控股權益 | 25,965 | 22.725% | 21,157 | 21,120 | 8,830 | 6,665 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,203 | -17.071% | 493,439 | 483,661 | 258,052 | 165,500 |
承擔 | -- | -- | 613 | 5,813 | 8,528 | 4,122 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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