| 投資物業 | 62,682,000 | -1.865% | 63,873,000 | 66,253,000 | 45,717,000 | | | 物業、廠房、設備及其他 | 322,267,000 | -0.285% | 323,187,000 | 307,520,000 | 335,190,000 | | | 租賃土地 | 48,150,000 | 12.308% | 42,873,000 | 20,850,000 | 43,415,000 | | | 無形資產 | 107,249,000 | 27.072% | 84,400,000 | 65,537,000 | 197,518,000 | | | 聯營公司及共同控制公司權益 | 15,000,000 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 155,690,000 | -10.248% | 173,467,000 | 164,063,000 | 90,522,000 | | | 711,038,000 | 3.379% | 687,800,000 | 624,223,000 | 712,362,000 | | | | 存貨 | 599,773,000 | 292.249% | 152,906,000 | 173,484,000 | 39,250,000 | |
| 現金及銀行結存 | 1,285,098,000 | 16.753% | 1,100,694,000 | 659,335,000 | 983,326,000 | | | 其他流動資產 | 1,424,380,000 | 29.519% | 1,099,747,000 | 1,940,726,000 | 1,811,635,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,309,251,000 | 40.619% | 2,353,347,000 | 2,773,545,000 | 2,834,211,000 | |
| 其他流動負債 | 12,857,277,000 | 727.900% | 1,552,999,000 | 1,225,760,000 | 324,238,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 12,857,277,000 | 727.900% | 1,552,999,000 | 1,225,760,000 | 324,238,000 | | | 流動資產淨值 | (9,548,026,000) | -- | 800,348,000 | 1,547,785,000 | 2,509,973,000 | | | 資產總額減流動負債 | (8,836,988,000) | -- | 1,488,148,000 | 2,172,008,000 | 3,222,335,000 | |
| 160,730,000 | -98.197% | 8,912,353,000 | 8,141,869,000 | 7,528,713,000 | |
| 股本 | 38,360,000 | 16.539% | 32,916,000 | 32,916,000 | 32,791,000 | | | 儲備 | (9,036,078,000) | 21.174% | (7,457,121,000) | (6,002,777,000) | (4,339,169,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (8,997,718,000) | 21.194% | (7,424,205,000) | (5,969,861,000) | (4,306,378,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (8,997,718,000) | 21.194% | (7,424,205,000) | (5,969,861,000) | (4,306,378,000) | |
| 承擔 | 27,079,000 | 86.919% | 14,487,000 | 19,134,000 | 41,419,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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