投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 6,521,646 | 8.798% | 5,994,266 | 3,159,699 | | | 租賃土地 | 332,756 | 19.451% | 278,571 | 43,887 | | | 無形資產 | 6,364,978 | -3.629% | 6,604,687 | 898,419 | | | 聯營公司及共同控制公司權益 | 373,481 | 4.377% | 357,819 | 1,989 | | | 其他非流動資產 | 229,552 | 15.072% | 199,486 | 191,445 | | | | 13,822,413 | 2.885% | 13,434,829 | 4,295,439 | | | | 存貨 | 2,406,909 | 11.193% | 2,164,628 | 1,412,094 | | |
現金及銀行結存 | 1,274,635 | 21.100% | 1,052,545 | 1,707,868 | | | 其他流動資產 | 1,213,836 | 36.036% | 892,292 | 638,205 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 4,895,380 | 19.125% | 4,109,465 | 3,758,167 | | |
其他流動負債 | 3,722,409 | 13.492% | 3,279,882 | 1,341,612 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 3,722,409 | 13.492% | 3,279,882 | 1,341,612 | | | 流動資產淨值 | 1,172,971 | 41.393% | 829,583 | 2,416,555 | | | 資產總額減流動負債 | 14,995,384 | 5.124% | 14,264,412 | 6,711,994 | | |
| 6,453,176 | -5.877% | 6,856,109 | 1,710,963 | | |
股本 | 1,663,911 | 0.000% | 1,663,911 | 1,663,911 | | | 儲備 | 4,488,079 | 27.370% | 3,523,659 | 2,956,506 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 6,151,990 | 18.591% | 5,187,570 | 4,620,417 | | | 非控股權益 | 2,390,218 | 7.632% | 2,220,733 | 380,614 | | | 其他 | 0 | -- | 0 | 0 | | | | | 8,542,208 | 15.306% | 7,408,303 | 5,001,031 | | |
承擔 | 487,037 | -11.736% | 551,794 | 351,016 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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