| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 1,019,752 | 33.164% | 765,785 | 617,621 | | | | 租賃土地 | 369 | -98.150% | 19,925 | 20,160 | | | | 無形資產 | 45,244 | 395.666% | 9,128 | 9,433 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 169,992 | 24.159% | 136,915 | 47,237 | | | | 1,235,357 | 32.584% | 931,753 | 694,451 | | | | | 存貨 | 756,629 | -2.506% | 776,079 | 432,129 | | |
| 現金及銀行結存 | 867,246 | 193.812% | 295,170 | 123,901 | | | | 其他流動資產 | 254,259 | 33.908% | 189,876 | 123,335 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,878,135 | 48.925% | 1,261,125 | 679,365 | | |
| 其他流動負債 | 892,419 | -28.185% | 1,242,658 | 763,688 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 892,419 | -28.185% | 1,242,658 | 763,688 | | | | 流動資產淨值 | 985,716 | 5237.716% | 18,467 | (84,323) | | | | 資產總額減流動負債 | 2,221,073 | 133.743% | 950,220 | 610,128 | | |
| 148,972 | 17.243% | 127,063 | 75,146 | | |
| 股本 | 152,577 | 38.333% | 110,297 | 110,297 | | | | 儲備 | 1,919,524 | 169.271% | 712,860 | 424,685 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 2,072,101 | 151.726% | 823,157 | 534,982 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 2,072,101 | 151.726% | 823,157 | 534,982 | | |
| 承擔 | -- | -- | 80,450 | 68,914 | | | | 或然負債 | -- | -- | 0 | 0 | | |
|
