投資物業 | 3,726,537,000 | -10.888% | 4,181,858,000 | 4,119,284,000 | 4,326,157,000 | 6,628,565,000 | 物業、廠房、設備及其他 | 412,869,000 | -10.351% | 460,541,000 | 557,580,000 | 599,451,000 | 266,713,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 468,425,000 | -9.080% | 515,207,000 | 581,397,000 | 568,620,000 | 617,297,000 | 其他非流動資產 | 253,000,000 | 14.952% | 220,091,000 | 326,644,000 | 373,910,000 | 614,169,000 | | 4,860,831,000 | -9.611% | 5,377,697,000 | 5,584,905,000 | 5,868,138,000 | 8,126,744,000 | | 存貨 | 2,454,600,000 | -29.984% | 3,505,757,000 | 5,172,378,000 | 6,044,384,000 | 7,158,207,000 |
現金及銀行結存 | 97,876,000 | -53.228% | 209,263,000 | 193,217,000 | 346,910,000 | 849,120,000 | 其他流動資產 | 705,275,000 | -22.071% | 905,023,000 | 1,293,655,000 | 1,395,602,000 | 1,025,225,000 | 持作出售資產 | 0 | -- | 0 | 66,383,000 | 184,289,000 | 0 | | | 3,257,751,000 | -29.487% | 4,620,043,000 | 6,725,633,000 | 7,971,185,000 | 9,032,552,000 |
其他流動負債 | 6,888,575,000 | -11.459% | 7,780,107,000 | 9,022,872,000 | 9,285,916,000 | 7,744,973,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,888,575,000 | -11.459% | 7,780,107,000 | 9,022,872,000 | 9,285,916,000 | 7,744,973,000 | 流動資產淨值 | (3,630,824,000) | 14.897% | (3,160,064,000) | (2,297,239,000) | (1,314,731,000) | 1,287,579,000 | 資產總額減流動負債 | 1,230,007,000 | -44.535% | 2,217,633,000 | 3,287,666,000 | 4,553,407,000 | 9,414,323,000 |
| 1,040,310,000 | -16.829% | 1,250,816,000 | 1,361,213,000 | 1,622,912,000 | 4,494,377,000 |
股本 | 112,883,000 | 0.000% | 112,883,000 | 112,883,000 | 112,883,000 | 113,099,000 | 儲備 | (206,279,000) | -- | 620,115,000 | 1,675,895,000 | 2,731,606,000 | 4,713,951,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (93,396,000) | -- | 732,998,000 | 1,788,778,000 | 2,844,489,000 | 4,827,050,000 | 非控股權益 | 283,093,000 | 21.074% | 233,819,000 | 137,675,000 | 86,006,000 | 92,896,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,697,000 | -80.379% | 966,817,000 | 1,926,453,000 | 2,930,495,000 | 4,919,946,000 |
承擔 | -- | -- | 370,952,000 | 354,730,000 | 665,070,000 | 713,110,000 | 或然負債 | -- | -- | 8,760,000 | 54,984,000 | 326,089,000 | 268,605,000 |
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