投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,319,765 | 29.623% | 1,018,153 | 998,270 | 976,237 | 828,991 | 租賃土地 | 474,188 | 34.727% | 351,961 | 263,657 | 267,972 | 169,448 | 無形資產 | 163,922 | 54.364% | 106,192 | 109,013 | 111,834 | 110,913 | 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 | 54,129 | 29.137% | 41,916 | 41,611 | 48,236 | 14,779 | | 2,012,004 | 32.524% | 1,518,222 | 1,412,551 | 1,404,279 | 1,124,131 | | 存貨 | 962,565 | 36.559% | 704,869 | 677,184 | 728,962 | 572,713 |
現金及銀行結存 | 387,390 | -20.950% | 490,058 | 515,387 | 455,841 | 442,395 | 其他流動資產 | 612,075 | 33.834% | 457,338 | 469,625 | 536,320 | 433,398 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,962,030 | 18.748% | 1,652,265 | 1,662,196 | 1,721,123 | 1,448,506 |
其他流動負債 | 1,913,783 | 58.011% | 1,211,168 | 1,241,933 | 1,328,430 | 956,375 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,913,783 | 58.011% | 1,211,168 | 1,241,933 | 1,328,430 | 956,375 | 流動資產淨值 | 48,247 | -89.062% | 441,097 | 420,263 | 392,693 | 492,131 | 資產總額減流動負債 | 2,060,251 | 5.151% | 1,959,319 | 1,832,814 | 1,796,972 | 1,616,262 |
| 236,161 | -27.313% | 324,903 | 150,568 | 75,283 | 65,189 |
股本 | 5,742 | 7.568% | 5,338 | 5,338 | 5,338 | 5,320 | 儲備 | 1,748,587 | 11.336% | 1,570,545 | 1,624,114 | 1,668,311 | 1,507,347 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,754,329 | 11.324% | 1,575,883 | 1,629,452 | 1,673,649 | 1,512,667 | 非控股權益 | 69,761 | 19.182% | 58,533 | 52,794 | 48,040 | 38,406 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,824,090 | 11.605% | 1,634,416 | 1,682,246 | 1,721,689 | 1,551,073 |
承擔 | -- | -- | 47,702 | 96,780 | 91,015 | 13,365 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|