投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 486,442 | -0.308% | 487,945 | 195,262 | | | 租賃土地 | 153,077 | 121.902% | 68,984 | 47,495 | | | 無形資產 | 17,616 | -8.255% | 19,201 | 11,323 | | | 聯營公司及共同控制公司權益 | 122,299 | 10.148% | 111,032 | 302,482 | | | 其他非流動資產 | 8,829 | -78.255% | 40,602 | 3,028 | | | | 788,263 | 8.313% | 727,764 | 559,590 | | | | 存貨 | 151,589 | -79.528% | 740,470 | 164,392 | | |
現金及銀行結存 | 365,731 | 29.026% | 283,456 | 54,707 | | | 其他流動資產 | 1,933,232 | -1.369% | 1,960,067 | 1,627,351 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 2,450,552 | -17.877% | 2,983,993 | 1,846,450 | | |
其他流動負債 | 1,574,373 | -36.739% | 2,488,710 | 1,695,572 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,574,373 | -36.739% | 2,488,710 | 1,695,572 | | | 流動資產淨值 | 876,179 | 76.905% | 495,283 | 150,878 | | | 資產總額減流動負債 | 1,664,442 | 36.090% | 1,223,047 | 710,468 | | |
| 88,549 | 83.983% | 48,129 | 54,711 | | |
股本 | 66 | 0.000% | 66 | 66 | | | 儲備 | 1,420,746 | 38.310% | 1,027,219 | 626,624 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 1,420,812 | 38.307% | 1,027,285 | 626,690 | | | 非控股權益 | 155,081 | 5.045% | 147,633 | 29,067 | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,575,893 | 34.128% | 1,174,918 | 655,757 | | |
承擔 | 231 | -98.812% | 19,449 | 1,567 | | | 或然負債 | 0 | -- | 0 | 191,000 | | |
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