投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,383,443 | -6.436% | 1,478,611 | 1,516,410 | 1,615,723 | 1,717,896 | 租賃土地 | 374,882 | 35.695% | 276,269 | 274,495 | 207,527 | 365,022 | 無形資產 | 0 | -- | 0 | 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 | 112,212 | 18.949% | 94,336 | 85,022 | 91,372 | 105,170 | | 1,870,537 | 1.153% | 1,849,216 | 1,875,927 | 1,914,622 | 2,188,088 | | 存貨 | 3,003,428 | -1.858% | 3,060,276 | 2,703,418 | 2,710,757 | 3,029,949 |
現金及銀行結存 | 916,360 | 99.751% | 458,750 | 466,192 | 556,344 | 405,111 | 其他流動資產 | 152,030 | -55.301% | 340,122 | 336,292 | 168,532 | 150,283 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,071,818 | 5.511% | 3,859,148 | 3,505,902 | 3,435,633 | 3,585,343 |
其他流動負債 | 531,188 | 0.018% | 531,094 | 433,472 | 535,366 | 1,027,263 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 531,188 | 0.018% | 531,094 | 433,472 | 535,366 | 1,027,263 | 流動資產淨值 | 3,540,630 | 6.387% | 3,328,054 | 3,072,430 | 2,900,267 | 2,558,080 | 資產總額減流動負債 | 5,411,167 | 4.518% | 5,177,270 | 4,948,357 | 4,814,889 | 4,746,168 |
| 197,077 | 50.922% | 130,582 | 103,298 | 94,099 | 197,050 |
股本 | 3,484,152 | 0.000% | 3,484,152 | 3,484,152 | 3,484,152 | 3,484,152 | 儲備 | 1,729,938 | 10.713% | 1,562,536 | 1,360,907 | 1,236,638 | 1,064,966 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,214,090 | 3.317% | 5,046,688 | 4,845,059 | 4,720,790 | 4,549,118 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,214,090 | 3.317% | 5,046,688 | 4,845,059 | 4,720,790 | 4,549,118 |
承擔 | -- | -- | 6,831 | 6,922 | 688 | 247 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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