| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,987,706,000 | 1.139% | 1,965,325,000 | 2,047,566,000 | 2,037,231,000 | 873,818,000 | | 租賃土地 | 77,000 | 0.000% | 77,000 | 77,000 | 371,000 | 343,000 | | 無形資產 | 1,372,000 | -2.970% | 1,414,000 | 2,075,000 | 918,000 | 76,000 | | 聯營公司及共同控制公司權益 | 40,000,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 64,386,000 | 349.874% | 14,312,000 | 4,561,000 | 4,703,000 | 82,153,000 | | 2,093,541,000 | 5.674% | 1,981,128,000 | 2,054,279,000 | 2,043,223,000 | 956,390,000 | | | 存貨 | 370,548,000 | 21.287% | 305,514,000 | 247,640,000 | 351,086,000 | 91,404,000 |
| 現金及銀行結存 | 2,648,990,000 | 118.205% | 1,213,993,000 | 2,030,653,000 | 549,521,000 | 274,417,000 | | 其他流動資產 | 1,193,270,000 | 16.618% | 1,023,226,000 | 170,372,000 | 129,768,000 | 131,387,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,212,808,000 | 65.680% | 2,542,733,000 | 2,448,665,000 | 1,030,375,000 | 497,208,000 |
| 其他流動負債 | 574,241,000 | 20.714% | 475,704,000 | 605,142,000 | 560,488,000 | 599,083,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 574,241,000 | 20.714% | 475,704,000 | 605,142,000 | 560,488,000 | 599,083,000 | | 流動資產淨值 | 3,638,567,000 | 76.029% | 2,067,029,000 | 1,843,523,000 | 469,887,000 | (101,875,000) | | 資產總額減流動負債 | 5,732,108,000 | 41.598% | 4,048,157,000 | 3,897,802,000 | 2,513,110,000 | 854,515,000 |
| 1,192,007,000 | 14.787% | 1,038,454,000 | 1,084,318,000 | 1,048,943,000 | 271,013,000 |
| 股本 | 425,585,000 | 5.319% | 404,093,000 | 404,093,000 | 388,192,000 | 214,845,000 | | 儲備 | 4,114,516,000 | 57.910% | 2,605,610,000 | 2,409,391,000 | 1,075,975,000 | 368,657,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,540,101,000 | 50.849% | 3,009,703,000 | 2,813,484,000 | 1,464,167,000 | 583,502,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,540,101,000 | 50.849% | 3,009,703,000 | 2,813,484,000 | 1,464,167,000 | 583,502,000 |
| 承擔 | -- | -- | 88,564,000 | 90,434,000 | 88,570,000 | 847,837,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
