投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,304,270 | 15.248% | 1,131,703 | 922,420 | 866,912 | 817,625 | 租賃土地 | 61,060 | -4.016% | 63,615 | 67,007 | 70,435 | 71,110 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 106,124 | 3.142% | 102,891 | 56,249 | 30,570 | 35,855 | | 1,471,454 | 13.345% | 1,298,209 | 1,045,676 | 967,917 | 924,590 | | 存貨 | 1,548,355 | 17.357% | 1,319,351 | 1,229,301 | 1,217,711 | 943,668 |
現金及銀行結存 | 681,211 | 62.677% | 418,750 | 316,859 | 235,844 | 223,300 | 其他流動資產 | 1,973,047 | 23.065% | 1,603,257 | 1,579,649 | 1,151,469 | 863,654 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,202,613 | 25.776% | 3,341,358 | 3,125,809 | 2,605,024 | 2,030,622 |
其他流動負債 | 3,007,210 | 21.202% | 2,481,153 | 2,222,433 | 1,918,608 | 1,592,120 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,007,210 | 21.202% | 2,481,153 | 2,222,433 | 1,918,608 | 1,592,120 | 流動資產淨值 | 1,195,403 | 38.967% | 860,205 | 903,376 | 686,416 | 438,502 | 資產總額減流動負債 | 2,666,857 | 23.556% | 2,158,414 | 1,949,052 | 1,654,333 | 1,363,092 |
| 483,690 | 149.630% | 193,763 | 163,522 | 85,462 | 132,035 |
股本 | 80,774 | 0.000% | 80,774 | 80,774 | 80,774 | 73,676 | 儲備 | 2,099,189 | 11.606% | 1,880,887 | 1,702,011 | 1,485,571 | 1,155,221 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,179,963 | 11.128% | 1,961,661 | 1,782,785 | 1,566,345 | 1,228,897 | 非控股權益 | 3,204 | 7.157% | 2,990 | 2,745 | 2,526 | 2,160 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,183,167 | 11.122% | 1,964,651 | 1,785,530 | 1,568,871 | 1,231,057 |
承擔 | -- | -- | 324,477 | 450,519 | 480,691 | 570,095 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|