投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,704,152 | 1.516% | 5,618,993 | 4,707,407 | 1,413,220 | | 租賃土地 | 226,422 | -12.036% | 257,403 | 303,119 | 441,850 | | 無形資產 | 424,356 | -13.883% | 492,769 | 550,336 | 592,251 | | 聯營公司及共同控制公司權益 | 3,467,173 | 3.470% | 3,350,901 | 64,537 | 0 | | 其他非流動資產 | 39,812 | -28.090% | 55,364 | 154,282 | 398,664 | | | 9,861,915 | 0.885% | 9,775,430 | 5,779,681 | 2,845,985 | | | 存貨 | 678,712 | 10.583% | 613,756 | 1,012,920 | 709,539 | |
現金及銀行結存 | 2,199,072 | 8.101% | 2,034,279 | 936,164 | 767,411 | | 其他流動資產 | 2,854,532 | 67.194% | 1,707,317 | 2,722,052 | 1,492,065 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 5,732,316 | 31.615% | 4,355,352 | 4,671,136 | 2,969,015 | |
其他流動負債 | 6,496,681 | 5.637% | 6,150,006 | 5,287,822 | 3,397,917 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 6,496,681 | 5.637% | 6,150,006 | 5,287,822 | 3,397,917 | | 流動資產淨值 | (764,365) | -57.409% | (1,794,654) | (616,686) | (428,902) | | 資產總額減流動負債 | 9,097,550 | 13.993% | 7,980,776 | 5,162,995 | 2,417,083 | |
| 3,200,428 | -1.024% | 3,233,543 | 2,690,431 | 436,528 | |
股本 | 2,386,976 | 5.809% | 2,255,935 | 1,881,850 | 1,552,495 | | 儲備 | 3,510,146 | 40.896% | 2,491,298 | 590,714 | 428,060 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 5,897,122 | 24.222% | 4,747,233 | 2,472,564 | 1,980,555 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 5,897,122 | 24.222% | 4,747,233 | 2,472,564 | 1,980,555 | |
承擔 | 109,225 | -78.777% | 514,662 | 1,163,135 | 1,661,603 | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
|