| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 17,747,000 | -30.396% | 25,497,000 | 22,901,000 | | | | 租賃土地 | 12,922,000 | 6.406% | 12,144,000 | 9,488,000 | | | | 無形資產 | 1,379,950,000 | -6.437% | 1,474,896,000 | 99,647,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 187,318,000 | -16.318% | 223,846,000 | 72,005,000 | | | | 1,597,937,000 | -7.973% | 1,736,383,000 | 204,041,000 | | | | | 存貨 | 211,875,000 | 56.571% | 135,322,000 | 79,919,000 | | |
| 現金及銀行結存 | 843,250,000 | 166.230% | 316,738,000 | 68,841,000 | | | | 其他流動資產 | 354,897,000 | 2.951% | 344,723,000 | 721,751,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,410,022,000 | 76.964% | 796,783,000 | 870,511,000 | | |
| 其他流動負債 | 5,215,323,000 | 35.034% | 3,862,216,000 | 2,145,864,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 5,215,323,000 | 35.034% | 3,862,216,000 | 2,145,864,000 | | | | 流動資產淨值 | (3,805,301,000) | 24.136% | (3,065,433,000) | (1,275,353,000) | | | | 資產總額減流動負債 | (2,207,364,000) | 66.086% | (1,329,050,000) | (1,071,312,000) | | |
| 168,530,000 | -16.573% | 202,008,000 | 8,355,000 | | |
| 股本 | 393,981,000 | 19.110% | 330,771,000 | 220,227,000 | | | | 儲備 | (3,004,035,000) | 40.510% | (2,137,949,000) | (1,299,894,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (2,610,054,000) | 44.427% | (1,807,178,000) | (1,079,667,000) | | | | 非控股權益 | 234,160,000 | -15.196% | 276,120,000 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (2,375,894,000) | 55.180% | (1,531,058,000) | (1,079,667,000) | | |
| 承擔 | 14,049,000 | 6.755% | 13,160,000 | 10,263,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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