投資物業 | 5,961 | -2.899% | 6,139 | 6,319 | 6,499 | 6,679 | 物業、廠房、設備及其他 | 297,703 | 6.672% | 279,083 | 258,109 | 207,867 | 188,249 | 租賃土地 | 73,655 | -1.957% | 75,125 | 57,730 | 48,394 | 49,934 | 無形資產 | 108,483 | 15.845% | 93,645 | 81,537 | 0 | 22 | 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 | 2,422 | -28.828% | 3,403 | 3,232 | 1,029 | 1,442 | | 488,224 | 6.740% | 457,395 | 406,927 | 263,789 | 246,326 | | 存貨 | 352,337 | 226.159% | 108,026 | 88,148 | 61,270 | 242,561 |
現金及銀行結存 | 308,320 | -29.595% | 437,922 | 329,144 | 326,052 | 143,765 | 其他流動資產 | 851,542 | -4.034% | 887,335 | 600,114 | 581,655 | 619,401 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,512,199 | 5.506% | 1,433,283 | 1,017,406 | 968,977 | 1,005,727 |
其他流動負債 | 1,331,652 | 8.085% | 1,232,037 | 790,585 | 725,636 | 990,793 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,331,652 | 8.085% | 1,232,037 | 790,585 | 725,636 | 990,793 | 流動資產淨值 | 180,547 | -10.285% | 201,246 | 226,821 | 243,341 | 14,934 | 資產總額減流動負債 | 668,771 | 1.538% | 658,641 | 633,748 | 507,130 | 261,260 |
| 5,892 | -80.738% | 30,589 | 29,936 | 132,244 | 96,831 |
股本 | 164 | 0.000% | 164 | 164 | 151 | 136 | 儲備 | 662,715 | 5.547% | 627,888 | 603,648 | 374,735 | 165,201 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 662,879 | 5.545% | 628,052 | 603,812 | 374,886 | 165,337 | 非控股權益 | 0 | -- | 0 | 0 | 0 | (908) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 662,879 | 5.545% | 628,052 | 603,812 | 374,886 | 164,429 |
承擔 | -- | -- | 18,961 | 45,660 | 85,264 | 83,008 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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