| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 178,144 | 213.562% | 56,813 | 48,521 | 31,599 | | | 租賃土地 | 42,898 | -5.288% | 45,293 | 14,229 | 8,171 | | | 無形資產 | 23,545 | -20.051% | 29,450 | 35,724 | 41,701 | | | 聯營公司及共同控制公司權益 | 628 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 25,532 | -0.739% | 25,722 | 25,207 | 22,208 | | | 270,747 | 72.146% | 157,278 | 123,681 | 103,679 | | | | 存貨 | 107,297 | 8.806% | 98,613 | 61,110 | 52,833 | |
| 現金及銀行結存 | 882,607 | 306.507% | 217,120 | 118,686 | 49,715 | | | 其他流動資產 | 198,846 | 89.643% | 104,853 | 92,917 | 113,396 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,188,750 | 182.641% | 420,586 | 272,713 | 215,944 | |
| 其他流動負債 | 359,738 | 36.305% | 263,922 | 174,992 | 162,287 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 359,738 | 36.305% | 263,922 | 174,992 | 162,287 | | | 流動資產淨值 | 829,012 | 429.166% | 156,664 | 97,721 | 53,657 | | | 資產總額減流動負債 | 1,099,759 | 250.306% | 313,942 | 221,402 | 157,336 | |
| 5,327 | -98.507% | 356,725 | 333,643 | 302,180 | |
| 股本 | 64 | 64.103% | 39 | 1,220 | 1,259 | | | 儲備 | 1,094,368 | -- | (42,822) | (113,461) | (146,103) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,094,432 | -- | (42,783) | (112,241) | (144,844) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,094,432 | -- | (42,783) | (112,241) | (144,844) | |
| 承擔 | -- | -- | 155,450 | 27,590 | 10,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|
