投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 5,366,081 | 11.101% | 4,829,924 | 3,336,854 | 2,208,297 | 1,637,952 | 租賃土地 | 526,467 | -2.455% | 539,716 | 362,649 | 284,328 | 131,300 | 無形資產 | 199,751 | -2.017% | 203,862 | 209,143 | 67,235 | 19,232 | 聯營公司及共同控制公司權益 | 260,144 | -6.172% | 277,256 | 291,848 | 269,689 | 201,469 | 其他非流動資產 | 1,062,658 | 101.239% | 528,058 | 645,405 | 322,553 | 159,472 | | 7,415,101 | 16.246% | 6,378,816 | 4,845,899 | 3,152,102 | 2,149,425 | | 存貨 | 945,347 | -37.411% | 1,510,413 | 1,396,115 | 726,384 | 448,783 |
現金及銀行結存 | 7,109,987 | 34.415% | 5,289,594 | 6,234,457 | 2,124,615 | 435,252 | 其他流動資產 | 4,296,724 | -15.092% | 5,060,450 | 2,679,826 | 1,179,549 | 754,593 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,352,058 | 4.145% | 11,860,457 | 10,310,398 | 4,030,548 | 1,638,628 |
其他流動負債 | 1,800,803 | -17.284% | 2,177,095 | 2,204,805 | 928,583 | 507,437 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,800,803 | -17.284% | 2,177,095 | 2,204,805 | 928,583 | 507,437 | 流動資產淨值 | 10,551,255 | 8.963% | 9,683,362 | 8,105,593 | 3,101,965 | 1,131,191 | 資產總額減流動負債 | 17,966,356 | 11.855% | 16,062,178 | 12,951,492 | 6,254,067 | 3,280,616 |
| 456,377 | 24.294% | 367,175 | 341,480 | 264,317 | 237,567 |
股本 | 369,472 | -0.120% | 369,917 | 263,044 | 242,451 | 231,320 | 儲備 | 17,110,245 | 11.996% | 15,277,511 | 12,346,968 | 5,747,338 | 2,811,729 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 17,479,717 | 11.710% | 15,647,428 | 12,610,012 | 5,989,789 | 3,043,049 | 非控股權益 | 30,262 | -36.391% | 47,575 | 0 | (39) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,509,979 | 11.564% | 15,695,003 | 12,610,012 | 5,989,750 | 3,043,049 |
承擔 | -- | -- | 526,473 | 891,487 | 335,880 | 126,692 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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