投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 467,058 | 2.629% | 455,092 | 486,442 | 487,945 | 195,262 | 租賃土地 | 139,655 | -3.020% | 144,004 | 153,077 | 68,984 | 47,495 | 無形資產 | 15,239 | -4.940% | 16,031 | 17,616 | 19,201 | 11,323 | 聯營公司及共同控制公司權益 | 112,839 | -2.982% | 116,307 | 122,299 | 111,032 | 302,482 | 其他非流動資產 | 79,790 | 488.856% | 13,550 | 8,829 | 40,602 | 3,028 | | 814,581 | 9.342% | 744,984 | 788,263 | 727,764 | 559,590 | | 存貨 | 327,255 | -27.168% | 449,326 | 151,589 | 740,470 | 164,392 |
現金及銀行結存 | 158,394 | -80.502% | 812,343 | 365,731 | 283,456 | 54,707 | 其他流動資產 | 3,002,117 | 15.516% | 2,598,876 | 1,933,232 | 1,960,067 | 1,627,351 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,487,766 | -9.656% | 3,860,545 | 2,450,552 | 2,983,993 | 1,846,450 |
其他流動負債 | 1,494,526 | -17.978% | 1,822,093 | 1,574,373 | 2,488,710 | 1,695,572 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,494,526 | -17.978% | 1,822,093 | 1,574,373 | 2,488,710 | 1,695,572 | 流動資產淨值 | 1,993,240 | -2.218% | 2,038,452 | 876,179 | 495,283 | 150,878 | 資產總額減流動負債 | 2,807,821 | 0.876% | 2,783,436 | 1,664,442 | 1,223,047 | 710,468 |
| 151,334 | -9.783% | 167,744 | 88,549 | 48,129 | 54,711 |
股本 | 64,496 | 0.994% | 63,861 | 66 | 66 | 66 | 儲備 | 2,443,313 | 2.470% | 2,384,415 | 1,420,746 | 1,027,219 | 626,624 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,507,809 | 2.432% | 2,448,276 | 1,420,812 | 1,027,285 | 626,690 | 非控股權益 | 148,678 | -11.192% | 167,416 | 155,081 | 147,633 | 29,067 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,656,487 | 1.560% | 2,615,692 | 1,575,893 | 1,174,918 | 655,757 |
承擔 | -- | -- | 165,873 | 231 | 19,449 | 1,567 | 或然負債 | -- | -- | 0 | 0 | 0 | 191,000 |
|