投資物業 | 13,166 | -18.000% | 16,056 | 1,768 | | | 物業、廠房、設備及其他 | 503,725 | 16.134% | 433,746 | 322,676 | | | 租賃土地 | 115,879 | -3.307% | 119,842 | 111,454 | | | 無形資產 | 125 | 27.551% | 98 | 116 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 55,483 | -0.611% | 55,824 | 54,297 | | | | 688,378 | 10.041% | 625,566 | 490,311 | | | | 存貨 | 207,357 | 19.435% | 173,615 | 173,738 | | |
現金及銀行結存 | 474,154 | -13.529% | 548,338 | 381,560 | | | 其他流動資產 | 337,090 | 66.240% | 202,773 | 175,165 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,018,601 | 10.152% | 924,726 | 730,463 | | |
其他流動負債 | 629,994 | 5.121% | 599,301 | 450,481 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 629,994 | 5.121% | 599,301 | 450,481 | | | 流動資產淨值 | 388,607 | 19.415% | 325,425 | 279,982 | | | 資產總額減流動負債 | 1,076,985 | 13.249% | 950,991 | 770,293 | | |
| 150,774 | -9.203% | 166,056 | 107,126 | | |
股本 | 204,660 | 0.000% | 204,660 | 204,660 | | | 儲備 | 721,551 | 24.346% | 580,275 | 458,507 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 926,211 | 17.998% | 784,935 | 663,167 | | | 非控股權益 | 0 | -- | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | | | | | 926,211 | 17.998% | 784,935 | 663,167 | | |
承擔 | 20,224 | -76.740% | 86,947 | 208,223 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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