投資物業 | 0 | -- | 0 | 24,170 | 26,087 | 0 | 物業、廠房、設備及其他 | 663,469 | 35.010% | 491,421 | 274,336 | 240,363 | 258,722 | 租賃土地 | 48,155 | -20.052% | 60,233 | 59,190 | 40,351 | 41,218 | 無形資產 | 7,357 | 8.976% | 6,751 | 7,598 | 8,782 | 9,154 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 119,018 | 182.804% | 42,085 | 71,592 | 51,427 | 29,588 | | 837,999 | 39.553% | 600,490 | 436,886 | 367,010 | 338,682 | | 存貨 | 200,440 | 8.997% | 183,895 | 89,394 | 64,656 | 50,863 |
現金及銀行結存 | 2,503,999 | 88.136% | 1,330,951 | 7,103,000 | 367,805 | 72,323 | 其他流動資產 | 1,430,640 | 39.863% | 1,022,889 | 248,928 | 1,851,637 | 1,335,069 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,135,079 | 62.944% | 2,537,735 | 7,441,322 | 2,284,098 | 1,458,255 |
其他流動負債 | 530,612 | 88.894% | 280,905 | 6,843,042 | 2,173,890 | 626,054 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 530,612 | 88.894% | 280,905 | 6,843,042 | 2,173,890 | 626,054 | 流動資產淨值 | 3,604,467 | 59.714% | 2,256,830 | 598,280 | 110,208 | 832,201 | 資產總額減流動負債 | 4,442,466 | 55.477% | 2,857,320 | 1,035,166 | 477,218 | 1,170,883 |
| 71,416 | 252.028% | 20,287 | 18,355 | 19,215 | 19,434 |
股本 | 63 | 0.000% | 63 | 81 | 0 | 0 | 儲備 | 4,362,077 | 53.952% | 2,833,409 | 1,016,730 | 458,003 | 1,147,698 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,362,140 | 53.950% | 2,833,472 | 1,016,811 | 458,003 | 1,147,698 | 非控股權益 | 8,910 | 150.211% | 3,561 | 0 | 0 | 3,751 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,371,050 | 54.071% | 2,837,033 | 1,016,811 | 458,003 | 1,151,449 |
承擔 | -- | -- | 351,563 | 52,960 | 71,455 | 74,534 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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