投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,447,877 | 31.010% | 1,105,166 | 759,364 | 571,196 | 486,170 | 租賃土地 | 144,324 | 117.798% | 66,265 | 63,256 | 66,237 | 68,247 | 無形資產 | 109,163 | -14.688% | 127,958 | 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 | 1,030,536 | 4915.018% | 20,549 | 1,374 | 1,374 | 1,374 | | 2,731,900 | 106.972% | 1,319,938 | 823,994 | 638,807 | 555,791 | | 存貨 | 310,264 | 30.737% | 237,319 | 120,130 | 101,815 | 75,371 |
現金及銀行結存 | 3,411,401 | 6.491% | 3,203,476 | 1,882,727 | 1,565,463 | 747,582 | 其他流動資產 | 600,943 | 52.311% | 394,549 | 330,019 | 298,288 | 215,560 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,322,608 | 12.705% | 3,835,344 | 2,332,876 | 1,965,566 | 1,038,513 |
其他流動負債 | 1,548,814 | 316.833% | 371,567 | 181,163 | 255,047 | 164,230 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,548,814 | 316.833% | 371,567 | 181,163 | 255,047 | 164,230 | 流動資產淨值 | 2,773,794 | -19.920% | 3,463,777 | 2,151,713 | 1,710,519 | 874,283 | 資產總額減流動負債 | 5,505,694 | 15.092% | 4,783,715 | 2,975,707 | 2,349,326 | 1,430,074 |
| 1,152,569 | 64.990% | 698,570 | 432,381 | 6,673 | 82,761 |
股本 | 103,701 | 0.000% | 103,701 | 99,319 | 99,319 | 12,342 | 儲備 | 3,272,796 | 7.207% | 3,052,789 | 2,258,121 | 2,070,170 | 1,168,897 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,376,497 | 6.970% | 3,156,490 | 2,357,440 | 2,169,489 | 1,181,239 | 非控股權益 | 976,628 | 5.166% | 928,655 | 185,886 | 173,164 | 166,074 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,353,125 | 6.560% | 4,085,145 | 2,543,326 | 2,342,653 | 1,347,313 |
承擔 | -- | -- | 275,058 | 441,876 | 635,046 | 568,332 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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