| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 254,315 | 11.017% | 229,077 | 174,542 | 47,929 | | | 租賃土地 | 110,190 | 57.268% | 70,065 | 64,223 | 62,366 | | | 無形資產 | 8,005 | 4.613% | 7,652 | 7,832 | 8,837 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 83,600 | 14.422% | 73,063 | 62,766 | 85,857 | | | 456,110 | 20.074% | 379,857 | 309,363 | 204,989 | | | | 存貨 | 304,732 | 115.756% | 141,239 | 55,083 | 70,468 | |
| 現金及銀行結存 | 1,541,547 | 250.095% | 440,322 | 285,729 | 203,121 | | | 其他流動資產 | 197,886 | 75.842% | 112,536 | 88,577 | 65,849 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,044,165 | 194.507% | 694,097 | 429,389 | 339,438 | |
| 其他流動負債 | 585,394 | 57.865% | 370,820 | 230,810 | 158,079 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 585,394 | 57.865% | 370,820 | 230,810 | 158,079 | | | 流動資產淨值 | 1,458,771 | 351.245% | 323,277 | 198,579 | 181,359 | | | 資產總額減流動負債 | 1,914,881 | 172.335% | 703,134 | 507,942 | 386,348 | |
| 79,836 | -12.326% | 91,060 | 37,826 | 4,690 | |
| 股本 | 27,933 | 11.110% | 25,140 | 25,140 | 25,140 | | | 儲備 | 1,807,112 | 207.890% | 586,934 | 444,976 | 356,518 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,835,045 | 199.808% | 612,074 | 470,116 | 381,658 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,835,045 | 199.808% | 612,074 | 470,116 | 381,658 | |
| 承擔 | -- | -- | 11,154 | 15,841 | 121,230 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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