| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 573,233,000 | 51.341% | 378,769,000 | 178,179,000 | 98,574,000 | 113,878,000 | | 租賃土地 | 139,560,000 | 111.872% | 65,870,000 | 73,564,000 | 51,658,000 | 64,410,000 | | 無形資產 | 61,184,000 | -2.455% | 62,724,000 | 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 | 0 | | 其他非流動資產 | 353,363,000 | 61.916% | 218,238,000 | 87,610,000 | 24,651,000 | 60,269,000 | | 1,127,340,000 | 55.366% | 725,601,000 | 405,775,000 | 244,235,000 | 311,918,000 | | | 存貨 | 439,112,000 | 36.786% | 321,021,000 | 204,705,000 | 218,220,000 | 156,005,000 |
| 現金及銀行結存 | 4,275,014,000 | -35.871% | 6,666,304,000 | 4,268,300,000 | 1,661,152,000 | 2,233,691,000 | | 其他流動資產 | 1,913,950,000 | 56.496% | 1,222,999,000 | 2,814,990,000 | 3,490,651,000 | 2,683,777,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,628,076,000 | -19.271% | 8,210,324,000 | 7,287,995,000 | 5,370,023,000 | 5,073,473,000 |
| 其他流動負債 | 1,236,732,000 | 23.513% | 1,001,301,000 | 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 | 0 | | | 1,236,732,000 | 23.513% | 1,001,301,000 | 542,489,000 | 8,591,413,000 | 7,379,407,000 | | 流動資產淨值 | 5,391,344,000 | -25.214% | 7,209,023,000 | 6,745,506,000 | (3,221,390,000) | (2,305,934,000) | | 資產總額減流動負債 | 6,518,684,000 | -17.845% | 7,934,624,000 | 7,151,281,000 | (2,977,155,000) | (1,994,016,000) |
| 123,382,000 | 258.148% | 34,450,000 | 85,262,000 | 74,763,000 | 88,100,000 |
| 股本 | 73,000 | 0.000% | 73,000 | 58,000 | 23,000 | 23,000 | | 儲備 | 6,395,229,000 | -19.049% | 7,900,101,000 | 7,065,961,000 | (3,051,941,000) | (2,082,139,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,395,302,000 | -19.049% | 7,900,174,000 | 7,066,019,000 | (3,051,918,000) | (2,082,116,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,395,302,000 | -19.049% | 7,900,174,000 | 7,066,019,000 | (3,051,918,000) | (2,082,116,000) |
| 承擔 | -- | -- | 277,122,000 | 279,103,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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