投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 386,974 | 0.424% | 385,340 | 304,123 | 164,798 | 95,557 | 租賃土地 | 68,081 | -31.220% | 98,983 | 105,552 | 52,031 | 27,535 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 35,459 | 44.342% | 24,566 | 12,072 | 41,813 | 0 | 其他非流動資產 | 60,476 | 22.320% | 49,441 | 82,084 | 73,327 | 10,125 | | 550,990 | -1.315% | 558,330 | 503,831 | 331,969 | 133,217 | | 存貨 | 744,508 | 9.163% | 682,012 | 511,000 | 255,832 | 269,158 |
現金及銀行結存 | 182,039 | 57.545% | 115,547 | 325,414 | 169,939 | 186,378 | 其他流動資產 | 664,418 | 16.088% | 572,340 | 358,837 | 324,635 | 264,907 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,590,965 | 16.137% | 1,369,899 | 1,195,251 | 750,406 | 720,443 |
其他流動負債 | 703,629 | -1.720% | 715,940 | 517,964 | 422,492 | 300,158 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 703,629 | -1.720% | 715,940 | 517,964 | 422,492 | 300,158 | 流動資產淨值 | 887,336 | 35.687% | 653,959 | 677,287 | 327,914 | 420,285 | 資產總額減流動負債 | 1,438,326 | 18.645% | 1,212,289 | 1,181,118 | 659,883 | 553,502 |
| 137,701 | 29.773% | 106,109 | 179,012 | 37,106 | 31,740 |
股本 | 3,228 | 0.000% | 3,228 | 3,228 | 2,712 | 2,712 | 儲備 | 1,175,056 | 14.441% | 1,026,780 | 937,591 | 620,065 | 519,050 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,178,284 | 14.396% | 1,030,008 | 940,819 | 622,777 | 521,762 | 非控股權益 | 122,341 | 60.612% | 76,172 | 61,287 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,300,625 | 17.578% | 1,106,180 | 1,002,106 | 622,777 | 521,762 |
承擔 | -- | -- | 105,192 | 155,763 | 144,920 | 43,954 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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