| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 357,767,000 | -9.786% | 396,574,000 | 528,213,000 | 524,888,217 | 493,415,998 | | 租賃土地 | 29,387,000 | -14.875% | 34,522,000 | 56,358,000 | 63,506,470 | 51,881,540 | | 無形資產 | 203,681,000 | -4.949% | 214,286,000 | 287,103,000 | 236,072,285 | 178,774,059 | | 聯營公司及共同控制公司權益 | 249,858,000 | -9.106% | 274,888,000 | 283,799,000 | 318,755,255 | 333,849,341 | | 其他非流動資產 | 133,425,000 | 0.437% | 132,844,000 | 346,767,000 | 461,462,463 | 465,001,609 | | 974,118,000 | -7.501% | 1,053,114,000 | 1,502,240,000 | 1,604,684,690 | 1,522,922,547 | | | 存貨 | 84,934,000 | -11.350% | 95,808,000 | 192,963,000 | 231,175,443 | 302,903,535 |
| 現金及銀行結存 | 344,415,000 | -7.659% | 372,983,000 | 719,393,000 | 609,224,456 | 649,887,994 | | 其他流動資產 | 2,061,976,000 | -4.353% | 2,155,820,000 | 2,364,373,000 | 2,500,636,188 | 1,308,242,231 | | 持作出售資產 | 7,409,000 | -- | 0 | 0 | 0 | 0 | | | 2,498,734,000 | -4.796% | 2,624,611,000 | 3,276,729,000 | 3,341,036,087 | 2,261,033,760 |
| 其他流動負債 | 1,280,388,000 | -5.347% | 1,352,721,000 | 1,754,569,000 | 1,322,112,248 | 828,978,690 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,280,388,000 | -5.347% | 1,352,721,000 | 1,754,569,000 | 1,322,112,248 | 828,978,690 | | 流動資產淨值 | 1,218,346,000 | -4.210% | 1,271,890,000 | 1,522,160,000 | 2,018,923,839 | 1,432,055,070 | | 資產總額減流動負債 | 2,192,464,000 | -5.701% | 2,325,004,000 | 3,024,400,000 | 3,623,608,528 | 2,954,977,617 |
| 146,315,000 | -5.860% | 155,423,000 | 181,055,000 | 216,465,679 | 211,060,370 |
| 股本 | 240,532,000 | 0.000% | 240,532,000 | 231,652,000 | 165,465,772 | 99,891,387 | | 儲備 | 1,635,751,000 | -5.872% | 1,737,798,000 | 2,329,382,000 | 2,879,384,528 | 2,242,211,759 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,876,283,000 | -5.158% | 1,978,330,000 | 2,561,034,000 | 3,044,850,300 | 2,342,103,146 | | 非控股權益 | 169,866,000 | -11.182% | 191,251,000 | 282,311,000 | 362,292,549 | 401,814,101 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,046,149,000 | -5.689% | 2,169,581,000 | 2,843,345,000 | 3,407,142,849 | 2,743,917,247 |
| 承擔 | -- | -- | -- | -- | 20,349,465 | 15,198,328 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
|
