| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 927,682 | -6.845% | 995,850 | 897,779 | 433,185 | | | 租賃土地 | 79,125 | 110.087% | 37,663 | 5,771 | 1,689 | | | 無形資產 | 3,781 | 37.441% | 2,751 | 1,317 | 1,429 | | | 聯營公司及共同控制公司權益 | 12,817 | -1.377% | 12,996 | 6,597 | 0 | | | 其他非流動資產 | 128,881 | 100.630% | 64,238 | 9,369 | 4,798 | | | 1,152,286 | 3.483% | 1,113,498 | 920,833 | 441,101 | | | | 存貨 | 147,054 | 14.908% | 127,975 | 50,559 | 8,500 | |
| 現金及銀行結存 | 273,206 | 11.310% | 245,447 | 46,027 | 67,966 | | | 其他流動資產 | 1,400,353 | 0.908% | 1,387,756 | 857,636 | 192,733 | | | 持作出售資產 | 29,964 | -74.542% | 117,699 | 0 | 0 | | | | 1,850,577 | -1.506% | 1,878,877 | 954,222 | 269,199 | |
| 其他流動負債 | 1,649,081 | 23.160% | 1,338,977 | 1,139,979 | 359,894 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,649,081 | 23.160% | 1,338,977 | 1,139,979 | 359,894 | | | 流動資產淨值 | 201,496 | -62.679% | 539,900 | (185,757) | (90,695) | | | 資產總額減流動負債 | 1,353,782 | -18.121% | 1,653,398 | 735,076 | 350,406 | |
| 508,686 | -18.677% | 625,512 | 475,114 | 1,162,858 | |
| 股本 | 121,737 | 0.000% | 121,737 | 94,956 | 10,000 | | | 儲備 | 710,207 | -20.682% | 895,388 | 165,006 | (822,452) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 831,944 | -18.206% | 1,017,125 | 259,962 | (812,452) | | | 非控股權益 | 13,152 | 22.219% | 10,761 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 845,096 | -17.783% | 1,027,886 | 259,962 | (812,452) | |
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