| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,556,998,000 | -0.915% | 1,571,382,000 | 1,878,583,000 | 1,402,330,000 | 1,090,121,000 | | 租賃土地 | 235,636,000 | -0.638% | 237,149,000 | 243,780,000 | 186,256,000 | 158,647,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 37,319,000 | 3.967% | 35,895,000 | 105,680,000 | 221,809,000 | 77,917,000 | | 1,829,953,000 | -0.785% | 1,844,426,000 | 2,228,043,000 | 1,810,395,000 | 1,326,685,000 | | | 存貨 | 36,778,000 | 18.800% | 30,958,000 | 308,467,000 | 315,179,000 | 134,113,000 |
| 現金及銀行結存 | 2,673,000 | -52.857% | 5,670,000 | 35,268,000 | 98,386,000 | 16,093,000 | | 其他流動資產 | 415,713,000 | -9.483% | 459,265,000 | 1,144,874,000 | 1,563,715,000 | 1,319,876,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 455,164,000 | -8.213% | 495,893,000 | 1,488,609,000 | 1,977,280,000 | 1,470,082,000 |
| 其他流動負債 | 1,669,996,000 | -2.196% | 1,707,494,000 | 2,243,122,000 | 2,244,015,000 | 1,922,144,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,669,996,000 | -2.196% | 1,707,494,000 | 2,243,122,000 | 2,244,015,000 | 1,922,144,000 | | 流動資產淨值 | (1,214,832,000) | 0.267% | (1,211,601,000) | (754,513,000) | (266,735,000) | (452,062,000) | | 資產總額減流動負債 | 615,121,000 | -2.798% | 632,825,000 | 1,473,530,000 | 1,543,660,000 | 874,623,000 |
| 1,572,281,000 | 6.186% | 1,480,687,000 | 1,049,768,000 | 1,028,911,000 | 449,285,000 |
| 股本 | 4,999,000 | 0.000% | 4,999,000 | 4,999,000 | 4,999,000 | 4,999,000 | | 儲備 | (963,501,000) | 12.771% | (854,389,000) | 417,033,000 | 507,826,000 | 420,339,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (958,502,000) | 12.846% | (849,390,000) | 422,032,000 | 512,825,000 | 425,338,000 | | 非控股權益 | 1,342,000 | -12.173% | 1,528,000 | 1,730,000 | 1,924,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (957,160,000) | 12.891% | (847,862,000) | 423,762,000 | 514,749,000 | 425,338,000 |
| 承擔 | -- | -- | -- | 112,074,000 | 257,440,000 | 90,895,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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