投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 458,806 | 4.170% | 440,438 | 467,391 | 493,756 | 364,326 | 租賃土地 | 55,858 | -26.426% | 75,921 | 80,682 | 57,538 | 50,812 | 無形資產 | 247,393 | -28.163% | 344,383 | 361,858 | 452,778 | 299,499 | 聯營公司及共同控制公司權益 | 41,460 | -37.143% | 65,959 | 68,744 | 161,273 | 181,003 | 其他非流動資產 | 328,559 | -57.093% | 765,753 | 36,427 | 45,482 | 39,655 | | 1,132,076 | -33.110% | 1,692,454 | 1,015,102 | 1,210,827 | 935,295 | | 存貨 | 136,199 | -71.667% | 480,705 | 114,502 | 36,426 | 12,750 |
現金及銀行結存 | 1,530,568 | 17.768% | 1,299,649 | 2,037,124 | 1,755,478 | 1,515,154 | 其他流動資產 | 5,676,290 | 17.159% | 4,844,934 | 4,153,805 | 4,123,461 | 2,980,045 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,343,057 | 10.834% | 6,625,288 | 6,305,431 | 5,915,365 | 4,507,949 |
其他流動負債 | 5,757,280 | 4.675% | 5,500,139 | 5,107,486 | 5,239,555 | 3,779,807 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,757,280 | 4.675% | 5,500,139 | 5,107,486 | 5,239,555 | 3,779,807 | 流動資產淨值 | 1,585,777 | 40.939% | 1,125,149 | 1,197,945 | 675,810 | 728,142 | 資產總額減流動負債 | 2,717,853 | -3.540% | 2,817,603 | 2,213,047 | 1,886,637 | 1,663,437 |
| 42,845 | -89.685% | 415,375 | 87,103 | 80,010 | 74,143 |
股本 | 124,188 | 0.000% | 124,188 | 124,188 | 124,188 | 124,188 | 儲備 | 2,538,040 | 12.687% | 2,252,282 | 1,968,731 | 1,641,718 | 1,456,715 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,662,228 | 12.024% | 2,376,470 | 2,092,919 | 1,765,906 | 1,580,903 | 非控股權益 | 12,780 | -50.384% | 25,758 | 33,025 | 40,721 | 8,391 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,675,008 | 11.355% | 2,402,228 | 2,125,944 | 1,806,627 | 1,589,294 |
承擔 | -- | -- | 31,954 | 56,586 | 87,934 | 2,560 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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