| 投資物業 | 1,218 | -9.308% | 1,343 | 1,593 | 1,842 | | | 物業、廠房、設備及其他 | 617,422 | 12.164% | 550,466 | 529,805 | 408,984 | | | 租賃土地 | 83,504 | 28.182% | 65,145 | 33,191 | 40,329 | | | 無形資產 | 6,273 | 145.327% | 2,557 | 1,602 | 2,271 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 204,128 | -3.092% | 210,642 | 83,088 | 111,662 | | | 912,545 | 9.925% | 830,153 | 649,279 | 565,088 | | | | 存貨 | 155,519 | 3.744% | 149,906 | 140,908 | 101,327 | |
| 現金及銀行結存 | 2,789,796 | -13.036% | 3,207,998 | 391,693 | 1,000,695 | | | 其他流動資產 | 3,327,060 | 12.808% | 2,949,302 | 243,219 | 324,323 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 6,272,375 | -0.552% | 6,307,206 | 775,820 | 1,426,345 | |
| 其他流動負債 | 1,725,903 | -13.474% | 1,994,656 | 1,066,620 | 752,059 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,725,903 | -13.474% | 1,994,656 | 1,066,620 | 752,059 | | | 流動資產淨值 | 4,546,472 | 5.424% | 4,312,550 | (290,800) | 674,286 | | | 資產總額減流動負債 | 5,459,017 | 6.151% | 5,142,703 | 358,479 | 1,239,374 | |
| 2,660,132 | 111.663% | 1,256,778 | 206,606 | 305,480 | |
| 股本 | 401,000 | 0.000% | 401,000 | 401,000 | 401,000 | | | 儲備 | 2,339,812 | -32.320% | 3,457,154 | (249,127) | 532,894 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,740,812 | -28.961% | 3,858,154 | 151,873 | 933,894 | | | 非控股權益 | 58,073 | 109.114% | 27,771 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,798,885 | -27.974% | 3,885,925 | 151,873 | 933,894 | |
| 承擔 | 24,747 | -29.144% | 34,926 | 11,800 | 76,721 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
|
