| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 173,150 | 91.850% | 90,253 | 23,174 | 4,418 | | | 租賃土地 | 38,377 | -44.142% | 68,704 | 69,894 | 420 | | | 無形資產 | 4,569 | 147.240% | 1,848 | 1,980 | 0 | | | 聯營公司及共同控制公司權益 | 6,126 | 111.679% | 2,894 | 45 | 0 | | | 其他非流動資產 | 8,847 | 107.335% | 4,267 | 11,650 | 69 | | | 231,069 | 37.569% | 167,966 | 106,743 | 4,907 | | | | 存貨 | 350,178 | 202.849% | 115,628 | 120,312 | 32,370 | |
| 現金及銀行結存 | 1,034,012 | 1957.244% | 50,262 | 14,236 | 7,296 | | | 其他流動資產 | 1,533,537 | 88.345% | 814,216 | 206,884 | 67,148 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,917,727 | 197.695% | 980,106 | 341,432 | 106,814 | |
| 其他流動負債 | 1,951,836 | 109.307% | 932,524 | 286,827 | 82,011 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,951,836 | 109.307% | 932,524 | 286,827 | 82,011 | | | 流動資產淨值 | 965,891 | 1929.950% | 47,582 | 54,605 | 24,803 | | | 資產總額減流動負債 | 1,196,960 | 455.310% | 215,548 | 161,348 | 29,710 | |
| 143,303 | 529.737% | 22,756 | 66,685 | 925 | |
| 股本 | 102,374 | 233.411% | 30,705 | 16,326 | 5,999 | | | 儲備 | 950,228 | 490.321% | 160,968 | 78,317 | 22,781 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,052,602 | 449.166% | 191,673 | 94,643 | 28,780 | | | 非控股權益 | 1,055 | -5.719% | 1,119 | 20 | 5 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,053,657 | 446.525% | 192,792 | 94,663 | 28,785 | |
| 承擔 | -- | -- | 2,405 | 5,431 | 0 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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