投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,878,583 | 33.962% | 1,402,330 | 1,090,121 | 1,001,892 | 964,478 | 租賃土地 | 243,780 | 30.884% | 186,256 | 158,647 | 149,514 | 168,419 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 105,680 | -52.355% | 221,809 | 77,917 | 67,826 | 83,930 | | 2,228,043 | 23.069% | 1,810,395 | 1,326,685 | 1,219,232 | 1,216,827 | | 存貨 | 308,467 | -2.130% | 315,179 | 134,113 | 156,903 | 224,117 |
現金及銀行結存 | 35,268 | -64.153% | 98,386 | 16,093 | 22,547 | 46,236 | 其他流動資產 | 1,144,874 | -26.785% | 1,563,715 | 1,319,876 | 1,005,924 | 556,259 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,488,609 | -24.714% | 1,977,280 | 1,470,082 | 1,185,374 | 826,612 |
其他流動負債 | 2,243,122 | -0.040% | 2,244,015 | 1,922,144 | 1,414,984 | 1,137,223 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,243,122 | -0.040% | 2,244,015 | 1,922,144 | 1,414,984 | 1,137,223 | 流動資產淨值 | (754,513) | 182.870% | (266,735) | (452,062) | (229,610) | (310,611) | 資產總額減流動負債 | 1,473,530 | -4.543% | 1,543,660 | 874,623 | 989,622 | 906,216 |
| 1,049,768 | 2.027% | 1,028,911 | 449,285 | 402,639 | 335,803 |
股本 | 4,999 | 0.000% | 4,999 | 4,999 | 4,999 | 4,999 | 儲備 | 417,033 | -17.879% | 507,826 | 420,339 | 581,984 | 565,414 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 422,032 | -17.704% | 512,825 | 425,338 | 586,983 | 570,413 | 非控股權益 | 1,730 | -10.083% | 1,924 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 423,762 | -17.676% | 514,749 | 425,338 | 586,983 | 570,413 |
承擔 | -- | -- | 257,440 | 90,895 | 69,061 | 108,379 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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