| 投資物業 | 431,000,000 | 0.000% | 431,000,000 | 466,000,000 | 478,000,000 | 478,000,000 | | 物業、廠房、設備及其他 | 9,033,000 | -3.669% | 9,377,000 | 11,236,000 | 168,531,000 | 171,512,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 61,000 | -24.691% | 81,000 | 121,000 | 436,000 | 668,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 110,000,000 | 112,253,000 | 112,364,000 | | 其他非流動資產 | 110,322,000 | -0.372% | 110,734,000 | 115,368,000 | 123,044,000 | 132,107,000 | | 550,416,000 | -0.141% | 551,192,000 | 702,725,000 | 882,264,000 | 894,651,000 | | | 存貨 | 6,594,000 | -99.204% | 828,776,000 | 1,839,032,000 | 1,889,044,000 | 3,238,002,000 |
| 現金及銀行結存 | 18,803,000 | 72.981% | 10,870,000 | 31,220,000 | 61,553,000 | 407,971,000 | | 其他流動資產 | 2,589,123,000 | 37.589% | 1,881,782,000 | 1,125,172,000 | 1,026,165,000 | 1,100,149,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,614,520,000 | -3.928% | 2,721,428,000 | 2,995,424,000 | 2,976,762,000 | 4,746,122,000 |
| 其他流動負債 | 2,117,153,000 | -2.080% | 2,162,125,000 | 1,965,865,000 | 1,542,205,000 | 3,444,688,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,117,153,000 | -2.080% | 2,162,125,000 | 1,965,865,000 | 1,542,205,000 | 3,444,688,000 | | 流動資產淨值 | 497,367,000 | -11.074% | 559,303,000 | 1,029,559,000 | 1,434,557,000 | 1,301,434,000 | | 資產總額減流動負債 | 1,047,783,000 | -5.647% | 1,110,495,000 | 1,732,284,000 | 2,316,821,000 | 2,196,085,000 |
| 270,496,000 | 0.002% | 270,490,000 | 412,266,000 | 588,881,000 | 363,409,000 |
| 股本 | 359,700,000 | 0.000% | 359,700,000 | 359,700,000 | 359,700,000 | 359,700,000 | | 儲備 | 113,322,000 | -35.537% | 175,794,000 | 627,853,000 | 929,631,000 | 987,317,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 473,022,000 | -11.666% | 535,494,000 | 987,553,000 | 1,289,331,000 | 1,347,017,000 | | 非控股權益 | 304,265,000 | -0.081% | 304,511,000 | 332,465,000 | 438,609,000 | 485,659,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 777,287,000 | -7.466% | 840,005,000 | 1,320,018,000 | 1,727,940,000 | 1,832,676,000 |
| 承擔 | -- | -- | 106,291,000 | 107,188,000 | 159,408,000 | 341,454,000 | | 或然負債 | -- | -- | 74,280,000 | 107,543,000 | 187,067,000 | 1,106,273,000 |
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