投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 104,074 | 80.844% | 57,549 | 52,674 | 47,481 | | 租賃土地 | 265,776 | 5.375% | 252,219 | 195,726 | 173,262 | | 無形資產 | 2,774 | -3.580% | 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 | 61,985 | -11.533% | 70,066 | 34,765 | 22,672 | | | 434,609 | 13.561% | 382,711 | 286,230 | 246,090 | | | 存貨 | 2,108,428 | 66.289% | 1,267,932 | 806,836 | 770,343 | |
現金及銀行結存 | 823,901 | 1079.732% | 69,838 | 60,282 | 25,190 | | 其他流動資產 | 473,783 | 8.153% | 438,066 | 137,864 | 127,347 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,406,112 | 91.803% | 1,775,836 | 1,004,982 | 922,880 | |
其他流動負債 | 778,531 | 64.197% | 474,144 | 291,381 | 267,267 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 778,531 | 64.197% | 474,144 | 291,381 | 267,267 | | 流動資產淨值 | 2,627,581 | 101.859% | 1,301,692 | 713,601 | 655,613 | | 資產總額減流動負債 | 3,062,190 | 81.797% | 1,684,403 | 999,831 | 901,703 | |
| 164,954 | -2.387% | 168,987 | 130,262 | 131,391 | |
股本 | 165,011 | 15.681% | 142,643 | 136,500 | 136,500 | | 儲備 | 2,732,225 | 99.030% | 1,372,773 | 733,069 | 633,812 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 2,897,236 | 91.184% | 1,515,416 | 869,569 | 770,312 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,897,236 | 91.184% | 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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