投資物業 | 31,096 | -8.390% | 33,944 | 36,808 | 21,240 | 22,463 | 物業、廠房、設備及其他 | 8,691,331 | -12.525% | 9,935,816 | 8,517,228 | 6,750,142 | 4,265,335 | 租賃土地 | 633,791 | 2.786% | 616,615 | 510,028 | 560,577 | 323,091 | 無形資產 | 471,474 | -7.436% | 509,347 | 182,255 | 193,977 | 194,099 | 聯營公司及共同控制公司權益 | 47,545 | -8.069% | 51,718 | 6,161 | 5,685 | 5,919 | 其他非流動資產 | 586,879 | 23.488% | 475,251 | 366,351 | 371,088 | 239,735 | | 10,462,116 | -9.985% | 11,622,691 | 9,618,831 | 7,902,709 | 5,050,642 | | 存貨 | 1,220,776 | 24.236% | 982,623 | 1,078,882 | 832,908 | 490,138 |
現金及銀行結存 | 1,302,086 | 68.295% | 773,693 | 1,110,656 | 692,935 | 806,137 | 其他流動資產 | 1,049,144 | -33.650% | 1,581,236 | 1,476,934 | 951,982 | 854,326 | 持作出售資產 | 188,643 | -- | 0 | 0 | 0 | 0 | | | 3,760,649 | 12.677% | 3,337,552 | 3,666,472 | 2,477,825 | 2,150,601 |
其他流動負債 | 10,560,725 | 11.946% | 9,433,799 | 6,489,017 | 5,765,716 | 3,752,521 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,560,725 | 11.946% | 9,433,799 | 6,489,017 | 5,765,716 | 3,752,521 | 流動資產淨值 | (6,800,076) | 11.545% | (6,096,247) | (2,822,545) | (3,287,891) | (1,601,920) | 資產總額減流動負債 | 3,662,040 | -33.736% | 5,526,444 | 6,796,286 | 4,614,818 | 3,448,722 |
| 2,778,014 | -15.865% | 3,301,840 | 3,505,387 | 1,236,795 | 1,280,726 |
股本 | 85,951 | 0.000% | 85,951 | 85,951 | 85,703 | 84,867 | 儲備 | 179,101 | -87.496% | 1,432,375 | 2,499,427 | 2,562,081 | 1,925,537 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 265,052 | -82.543% | 1,518,326 | 2,585,378 | 2,647,784 | 2,010,404 | 非控股權益 | 618,974 | -12.361% | 706,278 | 705,521 | 730,239 | 157,592 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 884,026 | -60.261% | 2,224,604 | 3,290,899 | 3,378,023 | 2,167,996 |
承擔 | -- | -- | 2,732,354 | 2,456,174 | 3,118,322 | 800,553 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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