| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 281,968,000 | 58.250% | 178,179,000 | 98,574,000 | 113,878,000 | | | 租賃土地 | 72,951,000 | -0.833% | 73,564,000 | 51,658,000 | 64,410,000 | | | 無形資產 | 64,302,000 | -3.192% | 66,422,000 | 69,352,000 | 73,361,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 91,475,000 | 4.412% | 87,610,000 | 24,651,000 | 60,269,000 | | | 510,696,000 | 25.857% | 405,775,000 | 244,235,000 | 311,918,000 | | | | 存貨 | 289,929,000 | 41.633% | 204,705,000 | 218,220,000 | 156,005,000 | |
| 現金及銀行結存 | 3,836,137,000 | -10.125% | 4,268,300,000 | 1,661,152,000 | 2,233,691,000 | | | 其他流動資產 | 2,509,091,000 | -10.867% | 2,814,990,000 | 3,490,651,000 | 2,683,777,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 6,635,157,000 | -8.958% | 7,287,995,000 | 5,370,023,000 | 5,073,473,000 | |
| 其他流動負債 | 601,280,000 | 10.837% | 542,489,000 | 8,591,413,000 | 7,379,407,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 601,280,000 | 10.837% | 542,489,000 | 8,591,413,000 | 7,379,407,000 | | | 流動資產淨值 | 6,033,877,000 | -10.550% | 6,745,506,000 | (3,221,390,000) | (2,305,934,000) | | | 資產總額減流動負債 | 6,544,573,000 | -8.484% | 7,151,281,000 | (2,977,155,000) | (1,994,016,000) | |
| 80,817,000 | -5.213% | 85,262,000 | 74,763,000 | 88,100,000 | |
| 股本 | 66,000 | 13.793% | 58,000 | 23,000 | 23,000 | | | 儲備 | 6,463,690,000 | -8.524% | 7,065,961,000 | (3,051,941,000) | (2,082,139,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 6,463,756,000 | -8.523% | 7,066,019,000 | (3,051,918,000) | (2,082,116,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 6,463,756,000 | -8.523% | 7,066,019,000 | (3,051,918,000) | (2,082,116,000) | |
| 承擔 | 269,295,000 | -- | 0 | 0 | 0 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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