| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 995,850 | 10.924% | 897,779 | 433,185 | | | | 租賃土地 | 37,663 | 552.625% | 5,771 | 1,689 | | | | 無形資產 | 2,751 | 108.884% | 1,317 | 1,429 | | | | 聯營公司及共同控制公司權益 | 12,996 | 96.999% | 6,597 | 0 | | | | 其他非流動資產 | 64,238 | 585.644% | 9,369 | 4,798 | | | | 1,113,498 | 20.923% | 920,833 | 441,101 | | | | | 存貨 | 127,975 | 153.120% | 50,559 | 8,500 | | |
| 現金及銀行結存 | 245,447 | 433.267% | 46,027 | 67,966 | | | | 其他流動資產 | 1,387,756 | 61.812% | 857,636 | 192,733 | | | | 持作出售資產 | 117,699 | -- | 0 | 0 | | | | | 1,878,877 | 96.901% | 954,222 | 269,199 | | |
| 其他流動負債 | 1,338,977 | 17.456% | 1,139,979 | 359,894 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,338,977 | 17.456% | 1,139,979 | 359,894 | | | | 流動資產淨值 | 539,900 | -- | (185,757) | (90,695) | | | | 資產總額減流動負債 | 1,653,398 | 124.929% | 735,076 | 350,406 | | |
| 625,512 | 31.655% | 475,114 | 1,162,858 | | |
| 股本 | 121,737 | 28.204% | 94,956 | 10,000 | | | | 儲備 | 895,388 | 442.640% | 165,006 | (822,452) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,017,125 | 291.259% | 259,962 | (812,452) | | | | 非控股權益 | 10,761 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,027,886 | 295.399% | 259,962 | (812,452) | | |
|