投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,230,686 | 14.402% | 2,823,982 | 1,999,616 | 1,352,913 | 608,251 | 租賃土地 | 319,514 | -5.481% | 338,042 | 170,658 | 151,727 | 150,916 | 無形資產 | 11,802 | 83.918% | 6,417 | 8,496 | 3,980 | 1,230 | 聯營公司及共同控制公司權益 | 398,495 | 35.801% | 293,441 | 0 | 0 | 0 | 其他非流動資產 | 102,883 | 142.408% | 42,442 | 258,707 | 144,913 | 94,446 | | 4,063,380 | 15.953% | 3,504,324 | 2,437,477 | 1,653,533 | 854,843 | | 存貨 | 706,533 | 80.299% | 391,868 | 341,832 | 196,619 | 61,235 |
現金及銀行結存 | 6,918,065 | 348.551% | 1,542,313 | 2,092,388 | 2,641,625 | 2,684,499 | 其他流動資產 | 1,066,987 | -71.491% | 3,742,585 | 624,251 | 314,012 | 255,592 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,691,585 | 53.108% | 5,676,766 | 3,058,471 | 3,152,256 | 3,001,326 |
其他流動負債 | 1,686,630 | 40.018% | 1,204,582 | 1,361,136 | 655,695 | 169,971 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,686,630 | 40.018% | 1,204,582 | 1,361,136 | 655,695 | 169,971 | 流動資產淨值 | 7,004,955 | 56.634% | 4,472,184 | 1,697,335 | 2,496,561 | 2,831,355 | 資產總額減流動負債 | 11,068,335 | 38.762% | 7,976,508 | 4,134,812 | 4,150,094 | 3,686,198 |
| 4,314,861 | 24.789% | 3,457,731 | 1,586,798 | 869,828 | 235,759 |
股本 | 63 | 6.780% | 59 | 59 | 57 | 55 | 儲備 | 6,813,890 | 45.215% | 4,692,280 | 2,635,568 | 3,163,999 | 3,185,491 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,813,953 | 45.214% | 4,692,339 | 2,635,627 | 3,164,056 | 3,185,546 | 非控股權益 | (60,479) | -65.154% | (173,562) | (87,613) | 116,210 | 264,893 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,753,474 | 49.454% | 4,518,777 | 2,548,014 | 3,280,266 | 3,450,439 |
承擔 | -- | -- | 769,990 | 981,120 | 610,401 | 479,875 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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