| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 772,619,000 | -10.820% | 866,363,000 | 787,537,000 | 41,418,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 94,778,000 | 5.616% | 89,738,000 | 93,952,000 | 21,027,000 | | | 聯營公司及共同控制公司權益 | 290,345,000 | 44.308% | 201,198,000 | 13,047,000 | 0 | | | 其他非流動資產 | 202,614,000 | 0.005% | 202,603,000 | 102,139,000 | 0 | | | 1,360,356,000 | 0.033% | 1,359,902,000 | 996,675,000 | 62,445,000 | | | | 存貨 | 67,866,000 | 109.044% | 32,465,000 | 28,782,000 | 10,342,000 | |
| 現金及銀行結存 | 2,551,970,000 | 12.513% | 2,268,164,000 | 1,249,175,000 | 218,928,000 | | | 其他流動資產 | 1,120,519,000 | 56.664% | 715,238,000 | 585,521,000 | 70,261,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,740,355,000 | 24.023% | 3,015,867,000 | 1,863,478,000 | 299,531,000 | |
| 其他流動負債 | 10,829,216,000 | 38.162% | 7,838,055,000 | 3,608,888,000 | 531,855,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 10,829,216,000 | 38.162% | 7,838,055,000 | 3,608,888,000 | 531,855,000 | | | 流動資產淨值 | (7,088,861,000) | 47.005% | (4,822,188,000) | (1,745,410,000) | (232,324,000) | | | 資產總額減流動負債 | (5,728,505,000) | 65.454% | (3,462,286,000) | (748,735,000) | (169,879,000) | |
| 422,336,000 | -14.309% | 492,859,000 | 233,858,000 | 10,309,000 | |
| 股本 | 40,281,000 | 11.200% | 36,224,000 | 28,478,000 | 14,807,000 | | | 儲備 | (6,185,927,000) | 54.925% | (3,992,853,000) | (1,011,071,000) | (196,160,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (6,145,646,000) | 55.325% | (3,956,629,000) | (982,593,000) | (181,353,000) | | | 非控股權益 | (5,195,000) | -- | 1,484,000 | 0 | 1,165,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (6,150,841,000) | 55.515% | (3,955,145,000) | (982,593,000) | (180,188,000) | |
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