投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 813,295 | 4.369% | 779,251 | 690,323 | 455,027 | 273,876 | 租賃土地 | 74,699 | 48.510% | 50,299 | 52,062 | 53,987 | 54,701 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,744 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 35,432 | 54.106% | 22,992 | 26,955 | 17,063 | 2,892 | | 925,170 | 8.519% | 852,542 | 769,340 | 526,077 | 331,469 | | 存貨 | 414,619 | 21.906% | 340,115 | 359,140 | 309,342 | 196,760 |
現金及銀行結存 | 101,461 | 31.098% | 77,393 | 103,183 | 58,025 | 61,906 | 其他流動資產 | 605,297 | 28.156% | 472,312 | 446,970 | 473,874 | 431,614 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,121,377 | 26.023% | 889,820 | 909,293 | 841,241 | 690,280 |
其他流動負債 | 1,249,132 | 41.228% | 884,480 | 780,326 | 779,080 | 646,244 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,249,132 | 41.228% | 884,480 | 780,326 | 779,080 | 646,244 | 流動資產淨值 | (127,755) | -- | 5,340 | 128,967 | 62,161 | 44,036 | 資產總額減流動負債 | 797,415 | -7.048% | 857,882 | 898,307 | 588,238 | 375,505 |
| 175,839 | -36.397% | 276,465 | 295,687 | 249,159 | 170,010 |
股本 | 8,930 | 0.972% | 8,844 | 8,844 | 8,844 | 8,844 | 儲備 | 576,852 | 0.747% | 572,573 | 593,776 | 330,235 | 196,651 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 585,782 | 0.751% | 581,417 | 602,620 | 339,079 | 205,495 | 非控股權益 | 35,794 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 621,576 | 6.907% | 581,417 | 602,620 | 339,079 | 205,495 |
承擔 | -- | -- | 20,082 | 16,974 | 19,859 | 34,135 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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