投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 739,378 | 13.180% | 653,278 | 448,884 | 366,281 | 238,325 | 租賃土地 | 927,558 | 27.753% | 726,053 | 701,627 | 609,517 | 287,799 | 無形資產 | 135,400 | 16.837% | 115,888 | 146,507 | 134,032 | 92,731 | 聯營公司及共同控制公司權益 | 136,783 | 27.833% | 107,001 | 83,333 | 61,539 | 50,380 | 其他非流動資產 | 695,472 | 1.800% | 683,174 | 584,176 | 394,968 | 46,164 | | 2,634,591 | 15.280% | 2,285,394 | 1,964,527 | 1,566,337 | 715,399 | | 存貨 | 1,524,521 | 68.510% | 904,708 | 866,985 | 788,829 | 225,369 |
現金及銀行結存 | 6,109,017 | 193.996% | 2,077,927 | 685,314 | 5,264,710 | 5,680,235 | 其他流動資產 | 4,602,543 | -2.091% | 4,700,834 | 5,063,236 | 703,750 | 350,296 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,236,081 | 59.252% | 7,683,469 | 6,615,535 | 6,757,289 | 6,255,900 |
其他流動負債 | 3,370,028 | 94.428% | 1,733,301 | 1,130,747 | 1,092,706 | 665,313 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,370,028 | 94.428% | 1,733,301 | 1,130,747 | 1,092,706 | 665,313 | 流動資產淨值 | 8,866,053 | 49.005% | 5,950,168 | 5,484,788 | 5,664,583 | 5,590,587 | 資產總額減流動負債 | 11,500,644 | 39.646% | 8,235,562 | 7,449,315 | 7,230,920 | 6,305,986 |
| 616,005 | 35.332% | 455,180 | 483,990 | 410,914 | 174,984 |
股本 | 882 | -0.339% | 885 | 908 | 923 | 923 | 儲備 | 10,682,623 | 37.502% | 7,769,042 | 6,962,380 | 6,817,259 | 6,128,451 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,683,505 | 37.498% | 7,769,927 | 6,963,288 | 6,818,182 | 6,129,374 | 非控股權益 | 201,134 | 1823.807% | 10,455 | 2,037 | 1,824 | 1,628 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,884,639 | 39.899% | 7,780,382 | 6,965,325 | 6,820,006 | 6,131,002 |
承擔 | -- | -- | 41,000 | 580,475 | 78,750 | 16,008 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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