投資物業 | 191,115 | -1.273% | 193,580 | 199,052 | 169,427 | 73,008 | 物業、廠房、設備及其他 | 3,465,695 | 4.905% | 3,303,653 | 2,845,925 | 2,534,160 | 2,271,247 | 租賃土地 | 458,641 | -1.414% | 465,218 | 401,813 | 330,465 | 336,187 | 無形資產 | 2,174 | -15.932% | 2,586 | 2,998 | 3,410 | 3,779 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 3,959 | 8,975 | 6,319 | 其他非流動資產 | 275,809 | 0.596% | 274,174 | 187,024 | 79,617 | 53,171 | | 4,393,434 | 3.638% | 4,239,211 | 3,640,771 | 3,126,054 | 2,743,711 | | 存貨 | 1,937,883 | 73.352% | 1,117,887 | 1,186,664 | 1,349,004 | 1,002,227 |
現金及銀行結存 | 2,875,829 | 1.247% | 2,840,415 | 1,849,773 | 1,643,133 | 509,639 | 其他流動資產 | 5,024,309 | 7.664% | 4,666,673 | 5,418,763 | 5,223,997 | 4,180,484 | 持作出售資產 | 0 | -- | 2,040 | 0 | 0 | 0 | | | 9,838,021 | 14.037% | 8,627,015 | 8,455,200 | 8,216,134 | 5,692,350 |
其他流動負債 | 6,185,502 | 29.001% | 4,794,935 | 5,423,050 | 5,543,085 | 4,387,097 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,185,502 | 29.001% | 4,794,935 | 5,423,050 | 5,543,085 | 4,387,097 | 流動資產淨值 | 3,652,519 | -4.686% | 3,832,080 | 3,032,150 | 2,673,049 | 1,305,253 | 資產總額減流動負債 | 8,045,953 | -0.314% | 8,071,291 | 6,672,921 | 5,799,103 | 4,048,964 |
| 2,584,991 | -5.845% | 2,745,460 | 2,017,457 | 1,319,703 | 351,031 |
股本 | 3,753 | 0.000% | 3,753 | 3,753 | 3,744 | 3,732 | 儲備 | 5,449,323 | 2.536% | 5,314,555 | 4,648,118 | 4,475,598 | 3,693,460 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,453,076 | 2.534% | 5,318,308 | 4,651,871 | 4,479,342 | 3,697,192 | 非控股權益 | 7,886 | 4.825% | 7,523 | 3,593 | 58 | 741 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,460,962 | 2.537% | 5,325,831 | 4,655,464 | 4,479,400 | 3,697,933 |
承擔 | -- | -- | 511,527 | 534,103 | 422,438 | 287,674 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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