| 投資物業 | 4,848,000 | 0.000% | 4,848,000 | 7,100,000 | 578,100,000 | 657,490,000 | | 物業、廠房、設備及其他 | 277,000 | -1.423% | 281,000 | 290,000 | 18,893,000 | 21,481,000 | | 租賃土地 | 18,263,000 | 653.113% | 2,425,000 | 0 | 20,151,000 | 20,831,000 | | 無形資產 | 32,587,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,035,000 | -7.602% | 4,367,000 | 10,241,000 | 0 | 0 | | 其他非流動資產 | 2,005,000 | 176.552% | 725,000 | 725,000 | 3,758,000 | 132,344,000 | | 62,015,000 | 390.392% | 12,646,000 | 18,356,000 | 620,902,000 | 832,146,000 | | | 存貨 | 275,306,000 | -4.522% | 288,345,000 | 384,662,000 | 2,292,864,000 | 5,901,290,000 |
| 現金及銀行結存 | 6,104,000 | 5.205% | 5,802,000 | 3,922,000 | 44,011,000 | 183,449,000 | | 其他流動資產 | 3,123,437,000 | -1.321% | 3,165,235,000 | 3,105,986,000 | 3,687,113,000 | 1,531,262,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,404,847,000 | -1.576% | 3,459,382,000 | 3,494,570,000 | 6,023,988,000 | 7,616,001,000 |
| 其他流動負債 | 5,410,022,000 | -0.367% | 5,429,942,000 | 5,312,324,000 | 7,190,658,000 | 7,916,622,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,410,022,000 | -0.367% | 5,429,942,000 | 5,312,324,000 | 7,190,658,000 | 7,916,622,000 | | 流動資產淨值 | (2,005,175,000) | 1.757% | (1,970,560,000) | (1,817,754,000) | (1,166,670,000) | (300,621,000) | | 資產總額減流動負債 | (1,943,160,000) | -0.754% | (1,957,914,000) | (1,799,398,000) | (545,768,000) | 531,525,000 |
| 28,441,000 | 231.056% | 8,591,000 | 7,336,000 | 167,010,000 | 304,191,000 |
| 股本 | 12,924,000 | 0.000% | 12,924,000 | 12,924,000 | 12,924,000 | 96,031,000 | | 儲備 | (2,047,970,000) | 0.165% | (2,044,595,000) | (1,886,221,000) | (1,026,226,000) | (769,276,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,035,046,000) | 0.166% | (2,031,671,000) | (1,873,297,000) | (1,013,302,000) | (673,245,000) | | 非控股權益 | 63,445,000 | -2.641% | 65,166,000 | 66,563,000 | 300,524,000 | 900,579,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,971,601,000) | 0.259% | (1,966,505,000) | (1,806,734,000) | (712,778,000) | 227,334,000 |
| 承擔 | -- | -- | -- | 1,373,000 | 171,700,000 | 3,460,748,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 4,327,698,000 |
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