投資物業 | 0 | -- | 0 | 0 | | | 物業、廠房、設備及其他 | 583,120 | 36.886% | 425,990 | 415,078 | | | 租賃土地 | 694,092 | 40.888% | 492,656 | 520,373 | | | 無形資產 | 2,912 | -9.565% | 3,220 | 4,229 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 39,765 | 32.290% | 30,059 | 30,656 | | | | 1,319,889 | 38.655% | 951,925 | 970,336 | | | | 存貨 | 104,898 | 23.743% | 84,771 | 58,088 | | |
現金及銀行結存 | 620,153 | 884.354% | 63,001 | 20,371 | | | 其他流動資產 | 295,137 | 45.074% | 203,439 | 151,132 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,020,188 | 190.477% | 351,211 | 229,591 | | |
其他流動負債 | 661,034 | 13.446% | 582,688 | 697,708 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 661,034 | 13.446% | 582,688 | 697,708 | | | 流動資產淨值 | 359,154 | -- | (231,477) | (468,117) | | | 資產總額減流動負債 | 1,679,043 | 133.055% | 720,448 | 502,219 | | |
| 1,055,951 | 166.952% | 395,558 | 399,713 | | |
股本 | 64 | -80.124% | 322 | 322 | | | 儲備 | 623,028 | 91.956% | 324,568 | 102,184 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 623,092 | 91.786% | 324,890 | 102,506 | | | 非控股權益 | 0 | -- | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | | | | | 623,092 | 91.786% | 324,890 | 102,506 | | |
承擔 | 39,408 | 9.619% | 35,950 | 26,927 | | | 或然負債 | 0 | -- | 0 | 0 | | |
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