投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,743,704 | -3.154% | 2,833,055 | 2,406,750 | 1,577,687 | 802,568 | 租賃土地 | 210,742 | -16.285% | 251,736 | 204,778 | 148,856 | 137,939 | 無形資產 | 26,143 | 7.611% | 24,294 | 17,461 | 13,143 | 5,095 | 聯營公司及共同控制公司權益 | 8,851 | 227.209% | 2,705 | 1,500 | 0 | 0 | 其他非流動資產 | 219,281 | 16.937% | 187,520 | 178,564 | 119,570 | 194,748 | | 3,208,721 | -2.746% | 3,299,310 | 2,809,053 | 1,859,256 | 1,140,350 | | 存貨 | 659,369 | -11.084% | 741,560 | 522,673 | 280,314 | 66,204 |
現金及銀行結存 | 759,530 | 4.539% | 726,552 | 2,069,180 | 1,756,821 | 2,768,521 | 其他流動資產 | 870,899 | 14.468% | 760,821 | 620,285 | 262,818 | 142,616 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,289,798 | 2.731% | 2,228,933 | 3,212,138 | 2,299,953 | 2,977,341 |
其他流動負債 | 2,188,096 | 92.353% | 1,137,541 | 892,301 | 616,402 | 431,288 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,188,096 | 92.353% | 1,137,541 | 892,301 | 616,402 | 431,288 | 流動資產淨值 | 101,702 | -90.681% | 1,091,392 | 2,319,837 | 1,683,551 | 2,546,053 | 資產總額減流動負債 | 3,310,423 | -24.604% | 4,390,702 | 5,128,890 | 3,542,807 | 3,686,403 |
| 1,324,222 | 38.890% | 953,433 | 148,590 | 96,385 | 91,782 |
股本 | 544,332 | 0.013% | 544,263 | 544,263 | 489,837 | 489,837 | 儲備 | 1,441,869 | -50.160% | 2,893,006 | 4,436,037 | 2,956,585 | 3,104,784 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,986,201 | -42.216% | 3,437,269 | 4,980,300 | 3,446,422 | 3,594,621 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,986,201 | -42.216% | 3,437,269 | 4,980,300 | 3,446,422 | 3,594,621 |
承擔 | -- | -- | 201,920 | 466,999 | 523,405 | 1,035,381 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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