| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 76,122 | -8.473% | 83,169 | 81,275 | 76,865 | 63,140 | | 租賃土地 | 91,477 | 0.252% | 91,247 | 58,698 | 19,501 | 15,895 | | 無形資產 | 14 | -6.667% | 15 | 33 | 107 | 207 | | 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 | 135,623 | 25.693% | 107,900 | 8,252 | 7,064 | 3,639 | | 303,236 | 7.404% | 282,331 | 148,258 | 103,537 | 82,881 | | | 存貨 | 128,258 | -61.628% | 334,252 | 224,602 | 99,287 | 72,286 |
| 現金及銀行結存 | 556,504 | 273.049% | 149,177 | 239,534 | 376,153 | 175,944 | | 其他流動資產 | 10,300,593 | 14.489% | 8,997,037 | 5,143,722 | 3,091,832 | 1,644,493 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,985,355 | 15.874% | 9,480,466 | 5,607,858 | 3,567,272 | 1,892,723 |
| 其他流動負債 | 3,746,663 | 12.721% | 3,323,830 | 1,311,444 | 3,622,733 | 1,968,928 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,746,663 | 12.721% | 3,323,830 | 1,311,444 | 3,622,733 | 1,968,928 | | 流動資產淨值 | 7,238,692 | 17.575% | 6,156,636 | 4,296,414 | (55,461) | (76,205) | | 資產總額減流動負債 | 7,541,928 | 17.129% | 6,438,967 | 4,444,672 | 48,076 | 6,676 |
| 51,394 | -15.511% | 60,829 | 35,009 | 45,718 | 4,462 |
| 股本 | 1,417,066 | 203.201% | 467,369 | 453,074 | 453,074 | 131,630 | | 儲備 | 6,068,651 | 2.768% | 5,905,213 | 3,953,479 | (453,074) | (131,630) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,485,717 | 17.468% | 6,372,582 | 4,406,553 | 0 | 0 | | 非控股權益 | 4,817 | -13.301% | 5,556 | 3,110 | 2,358 | 2,214 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,490,534 | 17.441% | 6,378,138 | 4,409,663 | 2,358 | 2,214 |
|
