投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,408,505 | -0.014% | 2,408,853 | 2,438,314 | 2,545,228 | 2,713,727 | 租賃土地 | 610,077 | -1.349% | 618,422 | 653,859 | 667,115 | 703,948 | 無形資產 | 104,721 | 3.941% | 100,750 | 93,531 | 98,785 | 91,826 | 聯營公司及共同控制公司權益 | 686,959 | 3.418% | 664,258 | 635,976 | 126,971 | 122,333 | 其他非流動資產 | 3,456,026 | -2.298% | 3,537,307 | 1,287,683 | 1,205,595 | 1,267,783 | | 7,266,288 | -0.864% | 7,329,590 | 5,109,363 | 4,643,694 | 4,899,616 | | 存貨 | 1,374,779 | -9.207% | 1,514,190 | 1,191,303 | 1,674,009 | 1,356,266 |
現金及銀行結存 | 2,345,044 | -15.328% | 2,769,579 | 4,363,742 | 3,243,400 | 1,702,625 | 其他流動資產 | 3,705,225 | 68.121% | 2,203,903 | 2,327,157 | 2,778,492 | 4,384,102 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,425,048 | 14.449% | 6,487,672 | 7,882,202 | 7,695,901 | 7,442,993 |
其他流動負債 | 6,498,070 | 7.502% | 6,044,604 | 6,127,859 | 5,891,147 | 6,874,683 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,498,070 | 7.502% | 6,044,604 | 6,127,859 | 5,891,147 | 6,874,683 | 流動資產淨值 | 926,978 | 109.218% | 443,068 | 1,754,344 | 1,804,754 | 568,310 | 資產總額減流動負債 | 8,193,266 | 5.411% | 7,772,658 | 6,863,707 | 6,448,447 | 5,467,926 |
| 414,994 | -25.000% | 553,328 | 366,536 | 466,224 | 492,404 |
股本 | 1,123,645 | 0.000% | 1,123,645 | 1,123,645 | 1,123,645 | 985,850 | 儲備 | 6,132,062 | 10.130% | 5,568,045 | 4,834,440 | 4,278,434 | 3,352,329 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,255,707 | 8.429% | 6,691,691 | 5,958,085 | 5,402,079 | 4,338,179 | 非控股權益 | 522,564 | -0.962% | 527,639 | 539,086 | 580,144 | 637,343 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,778,272 | 7.742% | 7,219,330 | 6,497,171 | 5,982,223 | 4,975,522 |
承擔 | 39,304 | 73.866% | 22,606 | 34,066 | 15,303 | 29,907 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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