投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 626,752 | -6.360% | 669,320 | 47,334 | | | 租賃土地 | 717,699 | -1.298% | 727,135 | 513,841 | | | 無形資產 | 778 | -38.932% | 1,274 | 1,801 | | | 聯營公司及共同控制公司權益 | 74,950 | -23.368% | 97,805 | 102,918 | | | 其他非流動資產 | 611,552 | -16.335% | 730,950 | 781,685 | | | | 2,031,731 | -8.747% | 2,226,484 | 1,447,579 | | | | 存貨 | 1,045,848 | 1.875% | 1,026,602 | 1,379,842 | | |
現金及銀行結存 | 809,838 | 25.973% | 642,864 | 533,202 | | | 其他流動資產 | 1,290,110 | 21.480% | 1,061,994 | 1,098,395 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 3,145,796 | 15.169% | 2,731,460 | 3,011,439 | | |
其他流動負債 | 1,803,872 | -18.168% | 2,204,371 | 2,473,744 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,803,872 | -18.168% | 2,204,371 | 2,473,744 | | | 流動資產淨值 | 1,341,924 | 154.592% | 527,089 | 537,695 | | | 資產總額減流動負債 | 3,373,655 | 22.519% | 2,753,573 | 1,985,274 | | |
| 1,100,888 | 13.254% | 972,055 | 466,425 | | |
股本 | 386,865 | -0.818% | 390,054 | 390,054 | | | 儲備 | 1,875,329 | 36.640% | 1,372,458 | 1,116,544 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 2,262,194 | 28.351% | 1,762,512 | 1,506,598 | | | 非控股權益 | 10,573 | -44.370% | 19,006 | 12,251 | | | 其他 | 0 | -- | 0 | 0 | | | | | 2,272,767 | 27.575% | 1,781,518 | 1,518,849 | | |
承擔 | 39,621 | 0.028% | 39,610 | 42,485 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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