投資物業 | 7,479 | -12.403% | 8,538 | 9,597 | 10,658 | 11,720 | 物業、廠房、設備及其他 | 363,228 | -4.851% | 381,746 | 403,950 | 293,837 | 213,456 | 租賃土地 | 44,258 | -1.425% | 44,898 | 45,854 | 46,789 | 47,773 | 無形資產 | 231 | -11.832% | 262 | 192 | 9 | 27 | 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 | 183,640 | 11.637% | 164,498 | 257,892 | 291,654 | 290,106 | | 598,836 | -0.184% | 599,942 | 717,485 | 642,947 | 563,082 | | 存貨 | 728,620 | -1.946% | 743,078 | 1,002,803 | 827,851 | 678,673 |
現金及銀行結存 | 506,443 | 33.661% | 378,902 | 345,681 | 393,732 | 434,795 | 其他流動資產 | 866,459 | 17.330% | 738,482 | 937,487 | 919,220 | 963,207 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,101,522 | 12.957% | 1,860,462 | 2,285,971 | 2,140,803 | 2,076,675 |
其他流動負債 | 1,711,199 | 15.713% | 1,478,830 | 2,147,126 | 2,045,654 | 1,976,632 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,711,199 | 15.713% | 1,478,830 | 2,147,126 | 2,045,654 | 1,976,632 | 流動資產淨值 | 390,323 | 2.277% | 381,632 | 138,845 | 95,149 | 100,043 | 資產總額減流動負債 | 989,159 | 0.773% | 981,574 | 856,330 | 738,096 | 663,125 |
| 52,944 | -25.914% | 71,463 | 51,574 | 22,400 | 17,734 |
股本 | 4,504 | 0.000% | 4,504 | 4,504 | 4,504 | 4,504 | 儲備 | 929,652 | 2.699% | 905,223 | 799,357 | 710,137 | 640,904 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 934,156 | 2.685% | 909,727 | 803,861 | 714,641 | 645,408 | 非控股權益 | 2,059 | 436.198% | 384 | 895 | 1,055 | (17) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 936,215 | 2.868% | 910,111 | 804,756 | 715,696 | 645,391 |
承擔 | -- | -- | 11,565 | 1,820 | 17,200 | 3,968 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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