投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,010,046 | -0.291% | 1,012,990 | 1,003,521 | 767,618 | | 租賃土地 | 185,798 | 2.493% | 181,279 | 165,268 | 170,558 | | 無形資產 | 40,013 | -5.943% | 42,541 | 40,128 | 42,178 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 36,603 | 37.590% | 26,603 | 46,978 | 53,037 | | | 1,272,460 | 0.716% | 1,263,413 | 1,255,895 | 1,033,391 | | | 存貨 | 101,519 | -1.339% | 102,897 | 118,597 | 52,943 | |
現金及銀行結存 | 131,387 | -20.900% | 166,103 | 131,757 | 214,305 | | 其他流動資產 | 953,893 | 17.322% | 813,057 | 632,813 | 359,829 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,186,799 | 9.680% | 1,082,057 | 883,167 | 627,077 | |
其他流動負債 | 1,103,936 | 0.486% | 1,098,596 | 1,075,306 | 634,753 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,103,936 | 0.486% | 1,098,596 | 1,075,306 | 634,753 | | 流動資產淨值 | 82,863 | -- | (16,539) | (192,139) | (7,676) | | 資產總額減流動負債 | 1,355,323 | 8.698% | 1,246,874 | 1,063,756 | 1,025,715 | |
| 258,935 | -13.227% | 298,406 | 417,275 | 465,307 | |
股本 | 434,920 | 0.000% | 434,920 | 361,560 | 138,000 | | 儲備 | 555,710 | 29.224% | 430,037 | 229,383 | 393,322 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 990,630 | 14.529% | 864,957 | 590,943 | 531,322 | | 非控股權益 | 105,758 | 26.640% | 83,511 | 55,538 | 29,086 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,096,388 | 15.596% | 948,468 | 646,481 | 560,408 | |
承擔 | -- | -- | 10,890 | 33,729 | 139,950 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|