| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 12,524 | -27.169% | 17,196 | 19,561 | 16,139 | | | 租賃土地 | 44,740 | -38.051% | 72,221 | 81,930 | 66,318 | | | 無形資產 | 7,199 | -17.829% | 8,761 | 3,685 | 3,988 | | | 聯營公司及共同控制公司權益 | 4,817 | -32.203% | 7,105 | 2,855 | 0 | | | 其他非流動資產 | 23,962 | -30.722% | 34,588 | 27,566 | 105,540 | | | 93,242 | -33.337% | 139,871 | 135,597 | 191,985 | | | | 存貨 | 450,937 | 3.888% | 434,059 | 390,309 | 357,578 | |
| 現金及銀行結存 | 1,005,463 | 292.762% | 255,998 | 150,929 | 320,462 | | | 其他流動資產 | 404,868 | 6.214% | 381,183 | 354,080 | 224,574 | | | 持作出售資產 | 0 | -- | 0 | 2,481 | 0 | | | | 1,861,268 | 73.749% | 1,071,240 | 897,799 | 902,614 | |
| 其他流動負債 | 394,579 | -20.700% | 497,578 | 540,119 | 533,652 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 394,579 | -20.700% | 497,578 | 540,119 | 533,652 | | | 流動資產淨值 | 1,466,689 | 155.671% | 573,662 | 357,680 | 368,962 | | | 資產總額減流動負債 | 1,559,931 | 118.621% | 713,533 | 493,277 | 560,947 | |
| 16,427 | -27.130% | 22,543 | 34,732 | 25,549 | |
| 股本 | 1,238 | -- | 0 | 0 | 0 | | | 儲備 | 1,542,266 | 123.197% | 690,990 | 458,545 | 535,398 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,543,504 | 123.376% | 690,990 | 458,545 | 535,398 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,543,504 | 123.376% | 690,990 | 458,545 | 535,398 | |
| 承擔 | -- | -- | 15,700 | 14,988 | 9,842 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|
