| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 108,047,000 | 98.139% | 54,531,000 | 51,632,000 | 49,306,000 | | | 租賃土地 | 2,697,000 | -16.862% | 3,244,000 | 9,963,000 | 11,661,000 | | | 無形資產 | 21,745,000 | -5.653% | 23,048,000 | 8,229,000 | 13,393,000 | | | 聯營公司及共同控制公司權益 | 10,823,000 | -1.106% | 10,944,000 | 11,443,000 | 6,785,000 | | | 其他非流動資產 | 165,352,000 | 5.008% | 157,466,000 | 100,943,000 | 94,911,000 | | | 308,664,000 | 23.846% | 249,233,000 | 182,210,000 | 176,056,000 | | | | 存貨 | 325,895,000 | -7.675% | 352,986,000 | 286,681,000 | 373,143,000 | |
| 現金及銀行結存 | 823,236,000 | 248.379% | 236,305,000 | 402,984,000 | 92,713,000 | | | 其他流動資產 | 3,481,128,000 | 178.817% | 1,248,534,000 | 619,205,000 | 671,976,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 4,630,259,000 | 151.942% | 1,837,825,000 | 1,308,870,000 | 1,137,832,000 | |
| 其他流動負債 | 547,309,000 | 35.688% | 403,359,000 | 143,364,000 | 200,239,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 547,309,000 | 35.688% | 403,359,000 | 143,364,000 | 200,239,000 | | | 流動資產淨值 | 4,082,950,000 | 184.632% | 1,434,466,000 | 1,165,506,000 | 937,593,000 | | | 資產總額減流動負債 | 4,391,614,000 | 160.831% | 1,683,699,000 | 1,347,716,000 | 1,113,649,000 | |
| 108,106,000 | -3.433% | 111,949,000 | 135,706,000 | 150,501,000 | |
| 股本 | 445,088,000 | 20.294% | 370,000,000 | 370,000,000 | 370,000,000 | | | 儲備 | 3,829,100,000 | 221.844% | 1,189,738,000 | 830,976,000 | 581,325,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 4,274,188,000 | 174.032% | 1,559,738,000 | 1,200,976,000 | 951,325,000 | | | 非控股權益 | 9,320,000 | -22.411% | 12,012,000 | 11,034,000 | 11,823,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 4,283,508,000 | 172.531% | 1,571,750,000 | 1,212,010,000 | 963,148,000 | |
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