投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 728,140 | 16.177% | 626,752 | 669,320 | 47,334 | | 租賃土地 | 2,769,803 | 285.928% | 717,699 | 727,135 | 513,841 | | 無形資產 | 26,034 | 3246.272% | 778 | 1,274 | 1,801 | | 聯營公司及共同控制公司權益 | 72,257 | -3.593% | 74,950 | 97,805 | 102,918 | | 其他非流動資產 | 414,796 | -32.173% | 611,552 | 730,950 | 781,685 | | | 4,011,030 | 97.419% | 2,031,731 | 2,226,484 | 1,447,579 | | | 存貨 | 1,445,386 | 38.202% | 1,045,848 | 1,026,602 | 1,379,842 | |
現金及銀行結存 | 1,363,752 | 68.398% | 809,838 | 642,864 | 533,202 | | 其他流動資產 | 1,959,382 | 51.877% | 1,290,110 | 1,061,994 | 1,098,395 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 4,768,520 | 51.584% | 3,145,796 | 2,731,460 | 3,011,439 | |
其他流動負債 | 2,675,779 | 48.335% | 1,803,872 | 2,204,371 | 2,473,744 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,675,779 | 48.335% | 1,803,872 | 2,204,371 | 2,473,744 | | 流動資產淨值 | 2,092,741 | 55.951% | 1,341,924 | 527,089 | 537,695 | | 資產總額減流動負債 | 6,103,771 | 80.925% | 3,373,655 | 2,753,573 | 1,985,274 | |
| 2,994,458 | 172.004% | 1,100,888 | 972,055 | 466,425 | |
股本 | 415,206 | 7.326% | 386,865 | 390,054 | 390,054 | | 儲備 | 2,664,315 | 42.072% | 1,875,329 | 1,372,458 | 1,116,544 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 3,079,521 | 36.130% | 2,262,194 | 1,762,512 | 1,506,598 | | 非控股權益 | 29,792 | 181.774% | 10,573 | 19,006 | 12,251 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 3,109,313 | 36.807% | 2,272,767 | 1,781,518 | 1,518,849 | |
承擔 | -- | -- | 39,621 | 39,610 | 42,485 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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