| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 396,574,000 | -24.922% | 528,213,000 | 524,888,217 | 493,415,998 | 420,861,725 | | 租賃土地 | 34,522,000 | -38.745% | 56,358,000 | 63,506,470 | 51,881,540 | 38,637,778 | | 無形資產 | 214,286,000 | -25.363% | 287,103,000 | 236,072,285 | 178,774,059 | 112,322,424 | | 聯營公司及共同控制公司權益 | 274,888,000 | -3.140% | 283,799,000 | 318,755,255 | 333,849,341 | 319,164,208 | | 其他非流動資產 | 132,844,000 | -61.691% | 346,767,000 | 461,462,463 | 465,001,609 | 416,615,289 | | 1,053,114,000 | -29.897% | 1,502,240,000 | 1,604,684,690 | 1,522,922,547 | 1,307,601,424 | | | 存貨 | 95,808,000 | -50.349% | 192,963,000 | 231,175,443 | 302,903,535 | 260,359,973 |
| 現金及銀行結存 | 372,983,000 | -48.153% | 719,393,000 | 609,224,456 | 649,887,994 | 856,284,429 | | 其他流動資產 | 2,155,820,000 | -8.821% | 2,364,373,000 | 2,500,636,188 | 1,308,242,231 | 1,200,009,927 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,624,611,000 | -19.901% | 3,276,729,000 | 3,341,036,087 | 2,261,033,760 | 2,316,654,329 |
| 其他流動負債 | 1,352,721,000 | -22.903% | 1,754,569,000 | 1,322,112,248 | 828,978,690 | 562,030,477 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,352,721,000 | -22.903% | 1,754,569,000 | 1,322,112,248 | 828,978,690 | 562,030,477 | | 流動資產淨值 | 1,271,890,000 | -16.442% | 1,522,160,000 | 2,018,923,839 | 1,432,055,070 | 1,754,623,852 | | 資產總額減流動負債 | 2,325,004,000 | -23.125% | 3,024,400,000 | 3,623,608,528 | 2,954,977,617 | 3,062,225,276 |
| 155,423,000 | -14.157% | 181,055,000 | 216,465,679 | 211,060,370 | 169,347,353 |
| 股本 | 240,532,000 | 3.833% | 231,652,000 | 165,465,772 | 99,891,387 | 71,350,991 | | 儲備 | 1,737,798,000 | -25.397% | 2,329,382,000 | 2,879,384,528 | 2,242,211,759 | 2,431,285,537 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,978,330,000 | -22.753% | 2,561,034,000 | 3,044,850,300 | 2,342,103,146 | 2,502,636,528 | | 非控股權益 | 191,251,000 | -32.255% | 282,311,000 | 362,292,549 | 401,814,101 | 390,241,395 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,169,581,000 | -23.696% | 2,843,345,000 | 3,407,142,849 | 2,743,917,247 | 2,892,877,923 |
| 承擔 | -- | -- | -- | 20,349,465 | 15,198,328 | 133,038,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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