| 投資物業 | 0 | -- | 0 | 0 | 0 | 355,425,000 | | 物業、廠房、設備及其他 | 751,518,000 | -3.804% | 781,235,000 | 849,450,000 | 905,815,000 | 602,086,000 | | 租賃土地 | 48,915,000 | 2.275% | 47,827,000 | 56,109,000 | 51,252,000 | 46,636,000 | | 無形資產 | 62,260,000 | -31.303% | 90,630,000 | 100,692,000 | 110,140,000 | 108,998,000 | | 聯營公司及共同控制公司權益 | 33,009,000 | -0.064% | 33,030,000 | 32,717,000 | 16,998,000 | 15,922,000 | | 其他非流動資產 | 51,736,000 | -22.414% | 66,682,000 | 104,680,000 | 72,010,000 | 64,706,000 | | 947,438,000 | -7.060% | 1,019,404,000 | 1,143,648,000 | 1,156,215,000 | 1,193,773,000 | | | 存貨 | 64,300,000 | 124.684% | 28,618,000 | 6,597,000 | 16,167,000 | 9,448,000 |
| 現金及銀行結存 | 1,895,583,000 | -23.258% | 2,470,085,000 | 1,261,211,000 | 1,093,833,000 | 1,492,240,000 | | 其他流動資產 | 333,381,000 | -25.162% | 445,470,000 | 206,354,000 | 234,178,000 | 134,800,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,293,264,000 | -22.108% | 2,944,173,000 | 1,474,162,000 | 1,344,178,000 | 1,636,488,000 |
| 其他流動負債 | 1,883,505,000 | 14.612% | 1,643,372,000 | 1,166,611,000 | 934,173,000 | 881,152,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,883,505,000 | 14.612% | 1,643,372,000 | 1,166,611,000 | 934,173,000 | 881,152,000 | | 流動資產淨值 | 409,759,000 | -68.499% | 1,300,801,000 | 307,551,000 | 410,005,000 | 755,336,000 | | 資產總額減流動負債 | 1,357,197,000 | -41.505% | 2,320,205,000 | 1,451,199,000 | 1,566,220,000 | 1,949,109,000 |
| 791,364,000 | -19.739% | 985,993,000 | 1,177,037,000 | 1,495,588,000 | 1,540,451,000 |
| 股本 | 256,000 | 0.000% | 256,000 | 214,000 | 197,000 | 180,000 | | 儲備 | 556,131,000 | -58.003% | 1,324,206,000 | 263,980,000 | 60,220,000 | 408,478,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 556,387,000 | -57.991% | 1,324,462,000 | 264,194,000 | 60,417,000 | 408,658,000 | | 非控股權益 | 9,446,000 | -3.118% | 9,750,000 | 9,968,000 | 10,215,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 565,833,000 | -57.590% | 1,334,212,000 | 274,162,000 | 70,632,000 | 408,658,000 |
| 承擔 | -- | -- | -- | 4,366,000 | 2,534,000 | 2,269,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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