投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 19,367 | 7.702% | 17,982 | 30,603 | 31,992 | 23,302 | 租賃土地 | 34,657 | -44.331% | 62,256 | 90,659 | 98,913 | 97,164 | 無形資產 | 7,455 | -35.516% | 11,561 | 9,316 | 9,219 | 6,723 | 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 | 108,388 | 65.445% | 65,513 | 73,763 | 20,035 | 11,530 | | 169,867 | 7.981% | 157,312 | 204,341 | 160,159 | 138,719 | | 存貨 | 136,736 | 12.651% | 121,380 | 167,737 | 198,763 | 117,904 |
現金及銀行結存 | 764,260 | -52.612% | 1,612,769 | 1,672,217 | 1,653,517 | 2,342,713 | 其他流動資產 | 834,939 | 49.824% | 557,280 | 589,246 | 1,108,099 | 687,795 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,735,935 | -24.242% | 2,291,429 | 2,429,200 | 2,960,379 | 3,148,412 |
其他流動負債 | 526,899 | -0.991% | 532,171 | 667,115 | 606,866 | 330,179 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 526,899 | -0.991% | 532,171 | 667,115 | 606,866 | 330,179 | 流動資產淨值 | 1,209,036 | -31.276% | 1,759,258 | 1,762,085 | 2,353,513 | 2,818,233 | 資產總額減流動負債 | 1,378,903 | -28.054% | 1,916,570 | 1,966,426 | 2,513,672 | 2,956,952 |
| 23,101 | -46.798% | 43,421 | 9,476,589 | 9,274,323 | 6,998,620 |
股本 | 168 | 0.000% | 168 | 61 | 47 | 42 | 儲備 | 1,355,634 | -27.622% | 1,872,981 | (7,510,224) | (6,760,698) | (4,041,710) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,355,802 | -27.619% | 1,873,149 | (7,510,163) | (6,760,651) | (4,041,668) | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,355,802 | -27.619% | 1,873,149 | (7,510,163) | (6,760,651) | (4,041,668) |
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