| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 114,038 | 46.852% | 77,655 | 28,744 | 13,044 | 14,472 | | 租賃土地 | 160,153 | 26.139% | 126,965 | 79,786 | 26,822 | 33,315 | | 無形資產 | 183,355 | 33.156% | 137,699 | 102,274 | 58,821 | 54,375 | | 聯營公司及共同控制公司權益 | 73,050 | -0.302% | 73,271 | 50,136 | 34,307 | 0 | | 其他非流動資產 | 192,998 | 13.393% | 170,203 | 90,109 | 77,465 | 1,147 | | 723,594 | 23.524% | 585,793 | 351,049 | 210,459 | 103,309 | | | 存貨 | 19,123 | 14.722% | 16,669 | 18,802 | 10,822 | 9,274 |
| 現金及銀行結存 | 392,080 | -28.667% | 549,645 | 65,971 | 120,849 | 89,524 | | 其他流動資產 | 591,098 | 48.717% | 397,466 | 185,718 | 126,452 | 203,071 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,002,301 | 3.997% | 963,780 | 270,491 | 258,123 | 301,869 |
| 其他流動負債 | 596,495 | 37.378% | 434,199 | 2,022,729 | 252,638 | 271,880 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 596,495 | 37.378% | 434,199 | 2,022,729 | 252,638 | 271,880 | | 流動資產淨值 | 405,806 | -23.372% | 529,581 | (1,752,238) | 5,485 | 29,989 | | 資產總額減流動負債 | 1,129,400 | 1.258% | 1,115,374 | (1,401,189) | 215,944 | 133,298 |
| 146,345 | 25.311% | 116,785 | 58,531 | 1,171,074 | 849,521 |
| 股本 | 446 | 0.000% | 446 | 4 | 3 | 0 | | 儲備 | 967,290 | -1.641% | 983,425 | (1,460,409) | (950,507) | (711,526) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 967,736 | -1.640% | 983,871 | (1,460,405) | (950,504) | (711,526) | | 非控股權益 | 15,319 | 4.083% | 14,718 | 685 | (4,626) | (4,697) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 983,055 | -1.556% | 998,589 | (1,459,720) | (955,130) | (716,223) |
| 承擔 | -- | -- | -- | 32,851 | 55,525 | 23,564 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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