| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 73,405 | -12.711% | 84,094 | 90,977 | 126,951 | 171,811 | | 租賃土地 | 14,253 | -11.582% | 16,120 | 26,398 | 12,669 | 26,113 | | 無形資產 | 340 | -5.292% | 359 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 79,832 | 0.625% | 79,336 | 86,258 | 98,186 | 152,868 | | 167,830 | -6.714% | 179,909 | 203,633 | 237,806 | 350,792 | | | 存貨 | 3,264 | -5.061% | 3,438 | 7,831 | 25,791 | 39,088 |
| 現金及銀行結存 | 240,763 | -26.939% | 329,538 | 451,928 | 166,378 | 187,404 | | 其他流動資產 | 762,375 | 21.425% | 627,857 | 538,908 | 429,805 | 326,798 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,006,402 | 4.743% | 960,833 | 998,667 | 621,974 | 553,290 |
| 其他流動負債 | 824,887 | 7.098% | 770,217 | 752,196 | 3,872,333 | 3,569,959 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 824,887 | 7.098% | 770,217 | 752,196 | 3,872,333 | 3,569,959 | | 流動資產淨值 | 181,515 | -4.775% | 190,616 | 246,471 | (3,250,359) | (3,016,669) | | 資產總額減流動負債 | 349,345 | -5.716% | 370,525 | 450,104 | (3,012,553) | (2,665,877) |
| 11,871 | 7.781% | 11,014 | 14,625 | 2,845 | 10,301 |
| 股本 | 1,422 | 0.070% | 1,421 | 1,418 | 31 | 31 | | 儲備 | 336,053 | -6.154% | 358,091 | 434,061 | (3,015,429) | (2,676,209) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 337,475 | -6.130% | 359,512 | 435,479 | (3,015,398) | (2,676,178) | | 非控股權益 | (1) | 0.000% | (1) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 337,474 | -6.130% | 359,511 | 435,479 | (3,015,398) | (2,676,178) |
| 承擔 | -- | -- | 14,382 | 335 | 0 | 1,069 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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