投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 211,111 | -1.265% | 213,816 | 206,681 | 183,309 | 187,379 | 租賃土地 | 201,234 | -4.993% | 211,810 | 186,669 | 214,255 | 194,442 | 無形資產 | 67,313 | 19.377% | 56,387 | 59,706 | 60,953 | 54,836 | 聯營公司及共同控制公司權益 | 53,546 | 3.036% | 51,968 | 52,996 | 57,896 | 17,763 | 其他非流動資產 | 60,574 | 7.894% | 56,142 | 36,156 | 41,758 | 29,602 | | 593,778 | 0.619% | 590,123 | 542,208 | 558,171 | 484,022 | | 存貨 | 1,589,016 | 57.072% | 1,011,649 | 469,784 | 431,865 | 495,378 |
現金及銀行結存 | 1,773,074 | 77.340% | 999,814 | 1,990,966 | 1,660,304 | 1,426,040 | 其他流動資產 | 603,657 | -67.065% | 1,832,859 | 1,222,321 | 1,184,642 | 1,011,529 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,965,747 | 3.159% | 3,844,322 | 3,683,071 | 3,276,811 | 2,932,947 |
其他流動負債 | 235,354 | -28.663% | 329,918 | 418,574 | 213,057 | 216,616 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,354 | -28.663% | 329,918 | 418,574 | 213,057 | 216,616 | 流動資產淨值 | 3,730,393 | 6.146% | 3,514,404 | 3,264,497 | 3,063,754 | 2,716,331 | 資產總額減流動負債 | 4,324,171 | 5.351% | 4,104,527 | 3,806,705 | 3,621,925 | 3,200,353 |
| 77,737 | -7.276% | 83,837 | 67,912 | 82,421 | 70,843 |
股本 | 938,789 | 0.000% | 938,789 | 938,789 | 938,789 | 938,789 | 儲備 | 3,136,571 | 7.133% | 2,927,724 | 2,665,697 | 2,479,384 | 2,078,700 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,075,360 | 5.401% | 3,866,513 | 3,604,486 | 3,418,173 | 3,017,489 | 非控股權益 | 171,074 | 10.959% | 154,177 | 134,307 | 121,331 | 112,021 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,246,434 | 5.615% | 4,020,690 | 3,738,793 | 3,539,504 | 3,129,510 |
承擔 | -- | -- | 20,905 | 5,500 | 4,851 | 10,229 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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