| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 56,537 | -13.585% | 65,425 | 57,415 | 40,680 | 45,157 | | 租賃土地 | 98,386 | 89.342% | 51,962 | 87,696 | 115,563 | 58,820 | | 無形資產 | 241,253 | 39.436% | 173,021 | 176,870 | 180,823 | 185,079 | | 聯營公司及共同控制公司權益 | 2,862 | 106.048% | 1,389 | 1,190 | 1,418 | 1,150 | | 其他非流動資產 | 11,859 | -7.163% | 12,774 | 14,846 | 15,783 | 21,038 | | 410,897 | 34.910% | 304,571 | 338,017 | 354,267 | 311,244 | | | 存貨 | 7,181 | -59.148% | 17,578 | 21,291 | 23,514 | 18,994 |
| 現金及銀行結存 | 743,864 | 23.712% | 601,288 | 751,901 | 767,037 | 549,890 | | 其他流動資產 | 3,210,702 | 6.096% | 3,026,235 | 2,879,225 | 2,454,486 | 2,170,097 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,961,747 | 8.687% | 3,645,101 | 3,652,417 | 3,245,037 | 2,738,981 |
| 其他流動負債 | 2,665,377 | -7.166% | 2,871,117 | 2,928,985 | 2,776,710 | 2,715,579 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,665,377 | -7.166% | 2,871,117 | 2,928,985 | 2,776,710 | 2,715,579 | | 流動資產淨值 | 1,296,370 | 67.493% | 773,984 | 723,432 | 468,327 | 23,402 | | 資產總額減流動負債 | 1,707,267 | 58.292% | 1,078,555 | 1,061,449 | 822,594 | 334,646 |
| 445,524 | 396.776% | 89,683 | 362,028 | 385,820 | 235,132 |
| 股本 | 185,900 | 0.000% | 185,900 | 185,900 | 185,900 | 185,900 | | 儲備 | 1,074,892 | 33.919% | 802,645 | 513,252 | 227,554 | (108,386) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,260,792 | 27.540% | 988,545 | 699,152 | 413,454 | 77,514 | | 非控股權益 | 951 | 190.826% | 327 | 269 | 23,320 | 22,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,261,743 | 27.594% | 988,872 | 699,421 | 436,774 | 99,514 |
| 承擔 | -- | -- | 5,980 | 2,206 | 3,317 | 13,587 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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