| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 401,647,000 | -3.991% | 418,342,000 | 448,216,000 | 512,702,000 | 563,953,000 | | 租賃土地 | 97,838,000 | -1.995% | 99,830,000 | 104,495,000 | 113,202,000 | 120,011,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 46,541,000 | -0.568% | 46,807,000 | 47,106,000 | 48,001,000 | 67,354,000 | | 其他非流動資產 | 20,141,000 | 1.928% | 19,760,000 | 19,756,000 | 19,756,000 | 25,427,000 | | 566,167,000 | -3.176% | 584,739,000 | 619,573,000 | 693,661,000 | 776,745,000 | | | 存貨 | 33,998,000 | -47.319% | 64,536,000 | 100,946,000 | 189,455,000 | 316,776,000 |
| 現金及銀行結存 | 21,632,000 | 18.034% | 18,327,000 | 2,391,000 | 11,953,000 | 47,321,000 | | 其他流動資產 | 684,042,000 | -4.292% | 714,717,000 | 1,675,161,000 | 5,838,930,000 | 5,116,828,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 739,672,000 | -7.260% | 797,580,000 | 1,778,498,000 | 6,040,338,000 | 5,480,925,000 |
| 其他流動負債 | 5,038,354,000 | 3.082% | 4,887,735,000 | 5,097,225,000 | 5,013,896,000 | 4,756,652,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,038,354,000 | 3.082% | 4,887,735,000 | 5,097,225,000 | 5,013,896,000 | 4,756,652,000 | | 流動資產淨值 | (4,298,682,000) | 5.098% | (4,090,155,000) | (3,318,727,000) | 1,026,442,000 | 724,273,000 | | 資產總額減流動負債 | (3,732,515,000) | 6.479% | (3,505,416,000) | (2,699,154,000) | 1,720,103,000 | 1,501,018,000 |
| 1,502,000 | -16.370% | 1,796,000 | 2,846,000 | 10,706,000 | 12,883,000 |
| 股本 | 363,611,000 | 0.000% | 363,611,000 | 363,611,000 | 280,461,000 | 211,741,000 | | 儲備 | (4,097,628,000) | 5.859% | (3,870,823,000) | (3,065,611,000) | 1,428,936,000 | 1,276,394,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (3,734,017,000) | 6.467% | (3,507,212,000) | (2,702,000,000) | 1,709,397,000 | 1,488,135,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,734,017,000) | 6.467% | (3,507,212,000) | (2,702,000,000) | 1,709,397,000 | 1,488,135,000 |
| 承擔 | -- | -- | 25,787,000 | 25,787,000 | 32,297,000 | 27,978,000 | | 或然負債 | -- | -- | 110,711,000 | 124,818,000 | 0 | 0 |
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