投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 112,656 | 95.757% | 57,549 | 52,674 | 47,481 | | 租賃土地 | 302,219 | 19.824% | 252,219 | 195,726 | 173,262 | | 無形資產 | 3,123 | 8.551% | 2,877 | 3,065 | 2,675 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 85,478 | 21.996% | 70,066 | 34,765 | 22,672 | | | 503,476 | 31.555% | 382,711 | 286,230 | 246,090 | | | 存貨 | 4,087,849 | 222.403% | 1,267,932 | 806,836 | 770,343 | |
現金及銀行結存 | 732,650 | 949.071% | 69,838 | 60,282 | 25,190 | | 其他流動資產 | 1,012,783 | 131.194% | 438,066 | 137,864 | 127,347 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 5,833,282 | 228.481% | 1,775,836 | 1,004,982 | 922,880 | |
其他流動負債 | 2,248,566 | 374.237% | 474,144 | 291,381 | 267,267 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,248,566 | 374.237% | 474,144 | 291,381 | 267,267 | | 流動資產淨值 | 3,584,716 | 175.389% | 1,301,692 | 713,601 | 655,613 | | 資產總額減流動負債 | 4,088,192 | 142.709% | 1,684,403 | 999,831 | 901,703 | |
| 167,869 | -0.662% | 168,987 | 130,262 | 131,391 | |
股本 | 168,367 | 18.034% | 142,643 | 136,500 | 136,500 | | 儲備 | 3,751,956 | 173.312% | 1,372,773 | 733,069 | 633,812 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 3,920,323 | 158.696% | 1,515,416 | 869,569 | 770,312 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 3,920,323 | 158.696% | 1,515,416 | 869,569 | 770,312 | |
承擔 | -- | -- | 2,569 | 1,790 | 5,237 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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