投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,128,454 | -8.287% | 2,320,789 | 2,386,178 | 2,234,627 | 1,833,304 | 租賃土地 | 285,609 | 8.698% | 262,754 | 291,653 | 282,447 | 177,177 | 無形資產 | 72,145 | -0.912% | 72,809 | 71,492 | 80,236 | 80,313 | 聯營公司及共同控制公司權益 | 1,599,369 | -0.943% | 1,614,594 | 2,082,429 | 1,784,099 | 1,501,587 | 其他非流動資產 | 140,605 | 2.140% | 137,659 | 173,275 | 212,780 | 188,758 | | 4,226,182 | -4.138% | 4,408,605 | 5,005,027 | 4,594,189 | 3,781,139 | | 存貨 | 1,156,999 | -6.124% | 1,232,477 | 1,473,046 | 1,192,082 | 914,157 |
現金及銀行結存 | 914,756 | -28.417% | 1,277,888 | 1,186,326 | 1,318,468 | 1,250,672 | 其他流動資產 | 1,422,398 | 5.433% | 1,349,095 | 1,666,400 | 1,617,207 | 1,248,771 | 持作出售資產 | 0 | -- | 0 | 42,905 | 42,214 | 43,385 | | | 3,494,153 | -9.465% | 3,859,460 | 4,368,677 | 4,169,971 | 3,456,985 |
其他流動負債 | 4,465,143 | 5.406% | 4,236,125 | 5,106,968 | 4,856,767 | 4,537,295 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,465,143 | 5.406% | 4,236,125 | 5,106,968 | 4,856,767 | 4,537,295 | 流動資產淨值 | (970,990) | 157.786% | (376,665) | (738,291) | (686,796) | (1,080,310) | 資產總額減流動負債 | 3,255,192 | -19.265% | 4,031,940 | 4,266,736 | 3,907,393 | 2,700,829 |
| 723,015 | -44.773% | 1,309,178 | 1,049,184 | 1,423,226 | 585,084 |
股本 | 998,666 | 0.000% | 998,666 | 998,666 | 921,014 | 921,014 | 儲備 | 571,953 | -18.595% | 702,603 | 1,196,302 | 677,760 | 379,884 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,570,619 | -7.680% | 1,701,269 | 2,194,968 | 1,598,774 | 1,300,898 | 非控股權益 | 961,558 | -5.867% | 1,021,493 | 1,022,584 | 885,393 | 814,847 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,532,177 | -7.000% | 2,722,762 | 3,217,552 | 2,484,167 | 2,115,745 |
承擔 | -- | -- | 3,520 | 56,390 | 19,258 | 14,404 | 或然負債 | -- | -- | 12,709 | 29,381 | 28,853 | 27,949 |
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