| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,813,349,000 | 1.891% | 2,761,138,000 | 2,338,738,000 | 1,391,096,000 | 415,296,000 | | 租賃土地 | 180,737,000 | -2.712% | 185,775,000 | 195,850,000 | 205,377,000 | 96,599,000 | | 無形資產 | 6,756,000 | 30.425% | 5,180,000 | 3,452,000 | 312,000 | 254,000 | | 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 | 429,618,000 | 44.127% | 298,083,000 | 339,204,000 | 399,146,000 | 251,364,000 | | 3,430,460,000 | 5.547% | 3,250,176,000 | 2,877,244,000 | 1,995,931,000 | 763,513,000 | | | 存貨 | 211,817,000 | 206.054% | 69,209,000 | 183,399,000 | 394,548,000 | 89,887,000 |
| 現金及銀行結存 | 570,378,000 | -51.094% | 1,166,275,000 | 114,577,000 | 188,607,000 | 464,477,000 | | 其他流動資產 | 995,479,000 | 3.970% | 957,466,000 | 304,333,000 | 463,937,000 | 440,670,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,777,674,000 | -18.937% | 2,192,950,000 | 602,309,000 | 1,047,092,000 | 995,034,000 |
| 其他流動負債 | 1,102,217,000 | -2.256% | 1,127,658,000 | 1,125,266,000 | 786,433,000 | 143,259,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,102,217,000 | -2.256% | 1,127,658,000 | 1,125,266,000 | 786,433,000 | 143,259,000 | | 流動資產淨值 | 675,457,000 | -36.594% | 1,065,292,000 | (522,957,000) | 260,659,000 | 851,775,000 | | 資產總額減流動負債 | 4,105,917,000 | -4.856% | 4,315,468,000 | 2,354,287,000 | 2,256,590,000 | 1,615,288,000 |
| 1,504,540,000 | -6.108% | 1,602,422,000 | 1,134,678,000 | 559,895,000 | 39,921,000 |
| 股本 | 393,269,000 | 0.000% | 393,269,000 | 363,198,000 | 363,198,000 | 363,198,000 | | 儲備 | 2,212,809,000 | -4.691% | 2,321,711,000 | 851,741,000 | 1,321,030,000 | 1,202,363,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,606,078,000 | -4.011% | 2,714,980,000 | 1,214,939,000 | 1,684,228,000 | 1,565,561,000 | | 非控股權益 | (4,701,000) | 143.071% | (1,934,000) | 4,670,000 | 12,467,000 | 9,806,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,601,377,000 | -4.116% | 2,713,046,000 | 1,219,609,000 | 1,696,695,000 | 1,575,367,000 |
| 承擔 | -- | -- | -- | 1,197,982,000 | 2,074,631,000 | 1,322,954,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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