投資物業 | 197,920 | 2.242% | 193,580 | 199,052 | 169,427 | 73,008 | 物業、廠房、設備及其他 | 3,562,266 | 7.828% | 3,303,653 | 2,845,925 | 2,534,160 | 2,271,247 | 租賃土地 | 447,164 | -3.881% | 465,218 | 401,813 | 330,465 | 336,187 | 無形資產 | 3,823 | 47.834% | 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 | 317,217 | 15.699% | 274,174 | 187,024 | 79,617 | 53,171 | | 4,528,390 | 6.822% | 4,239,211 | 3,640,771 | 3,126,054 | 2,743,711 | | 存貨 | 1,654,256 | 47.981% | 1,117,887 | 1,186,664 | 1,349,004 | 1,002,227 |
現金及銀行結存 | 2,726,060 | -4.026% | 2,840,415 | 1,849,773 | 1,643,133 | 509,639 | 其他流動資產 | 5,633,734 | 20.723% | 4,666,673 | 5,418,763 | 5,223,997 | 4,180,484 | 持作出售資產 | 0 | -- | 2,040 | 0 | 0 | 0 | | | 10,014,050 | 16.078% | 8,627,015 | 8,455,200 | 8,216,134 | 5,692,350 |
其他流動負債 | 6,246,072 | 30.264% | 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 | | | 6,246,072 | 30.264% | 4,794,935 | 5,423,050 | 5,543,085 | 4,387,097 | 流動資產淨值 | 3,767,978 | -1.673% | 3,832,080 | 3,032,150 | 2,673,049 | 1,305,253 | 資產總額減流動負債 | 8,296,368 | 2.789% | 8,071,291 | 6,672,921 | 5,799,103 | 4,048,964 |
| 2,388,908 | -12.987% | 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 | 5,894,122 | 10.905% | 5,314,555 | 4,648,118 | 4,475,598 | 3,693,460 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,897,875 | 10.898% | 5,318,308 | 4,651,871 | 4,479,342 | 3,697,192 | 非控股權益 | 9,585 | 27.409% | 7,523 | 3,593 | 58 | 741 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,907,460 | 10.921% | 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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