投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 216,835 | -8.009% | 235,712 | 145,571 | 23,450 | | 租賃土地 | 128,665 | 16.361% | 110,574 | 105,130 | 52,670 | | 無形資產 | 50,030 | -2.279% | 51,197 | 16,448 | 6,904 | | 聯營公司及共同控制公司權益 | 47,567 | 1802.680% | 2,500 | 0 | 0 | | 其他非流動資產 | 794,313 | 849.374% | 83,667 | 66,482 | 117,275 | | | 1,237,410 | 155.848% | 483,650 | 333,631 | 200,299 | | | 存貨 | 170,860 | -15.067% | 201,171 | 192,479 | 113,084 | |
現金及銀行結存 | 3,134,975 | 231.397% | 945,989 | 226,031 | 128,138 | | 其他流動資產 | 928,446 | -36.176% | 1,454,688 | 930,763 | 606,819 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 4,234,281 | 62.741% | 2,601,848 | 1,349,273 | 848,041 | |
其他流動負債 | 1,195,403 | 16.460% | 1,026,453 | 827,880 | 531,944 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,195,403 | 16.460% | 1,026,453 | 827,880 | 531,944 | | 流動資產淨值 | 3,038,878 | 92.896% | 1,575,395 | 521,393 | 316,097 | | 資產總額減流動負債 | 4,276,288 | 107.683% | 2,059,045 | 855,024 | 516,396 | |
| 182,072 | -84.983% | 1,212,399 | 192,408 | 215,371 | |
股本 | 147,763 | 17.609% | 125,639 | 100,000 | 100,000 | | 儲備 | 3,927,902 | 463.191% | 697,437 | 550,615 | 196,299 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 4,075,665 | 395.175% | 823,076 | 650,615 | 296,299 | | 非控股權益 | 18,551 | -21.294% | 23,570 | 12,001 | 4,726 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 4,094,216 | 383.581% | 846,646 | 662,616 | 301,025 | |
承擔 | -- | -- | 22,237 | 83,416 | 102,081 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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