投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,447,814 | 25.588% | 1,152,829 | 737,561 | 364,116 | 193,067 | 租賃土地 | 58,063 | -88.131% | 489,205 | 503,407 | 571,813 | 551,883 | 無形資產 | 457,799 | 573.432% | 67,980 | 86,691 | 3,194 | 6,227 | 聯營公司及共同控制公司權益 | 23,352 | 17.176% | 19,929 | 0 | 108,337 | 97,179 | 其他非流動資產 | 240,304 | 102.865% | 118,455 | 75,184 | 29,350 | 34,080 | | 2,227,332 | 20.501% | 1,848,398 | 1,402,843 | 1,076,810 | 882,436 | | 存貨 | 460,500 | 10.691% | 416,024 | 326,166 | 426,076 | 412,833 |
現金及銀行結存 | 1,223,715 | 126.027% | 541,402 | 193,579 | 273,103 | 621,754 | 其他流動資產 | 1,221,978 | -37.648% | 1,959,811 | 852,948 | 891,256 | 523,156 | 持作出售資產 | 0 | -- | 0 | 12,466 | 0 | 0 | | | 2,906,193 | -0.379% | 2,917,237 | 1,385,159 | 1,590,435 | 1,557,743 |
其他流動負債 | 2,092,547 | 7.194% | 1,952,105 | 1,364,495 | 1,673,724 | 1,275,860 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,092,547 | 7.194% | 1,952,105 | 1,364,495 | 1,673,724 | 1,275,860 | 流動資產淨值 | 813,646 | -15.696% | 965,132 | 20,664 | (83,289) | 281,883 | 資產總額減流動負債 | 3,040,978 | 8.084% | 2,813,530 | 1,423,507 | 993,521 | 1,164,319 |
| 793,446 | 9.494% | 724,647 | 369,583 | 233,523 | 140,083 |
股本 | 431,623 | 3.296% | 417,851 | 396,173 | 384,088 | 377,749 | 儲備 | 1,679,982 | 8.909% | 1,542,562 | 565,106 | 368,358 | 641,596 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,111,605 | 7.712% | 1,960,413 | 961,279 | 752,446 | 1,019,345 | 非控股權益 | 135,927 | 5.804% | 128,470 | 92,645 | 7,552 | 4,891 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,247,532 | 7.595% | 2,088,883 | 1,053,924 | 759,998 | 1,024,236 |
承擔 | -- | -- | 859,731 | 577,214 | 767,733 | 763,957 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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