| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,044,000 | -2.373% | 29,750,000 | 56,820,000 | 89,977,000 | 174,194,000 | | 租賃土地 | 34,364,000 | 1.450% | 33,873,000 | 34,595,000 | 37,671,000 | 45,614,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 5,810,000 | 5,412,000 | 5,829,000 | | 其他非流動資產 | 6,480,874,000 | 6.450% | 6,088,166,000 | 5,368,030,000 | 7,467,696,000 | 6,864,347,000 | | 6,544,282,000 | 6.380% | 6,151,789,000 | 5,465,255,000 | 7,600,756,000 | 7,089,984,000 | | | 存貨 | 24,187,000 | -18.985% | 29,855,000 | 10,335,000 | 21,927,000 | 23,790,000 |
| 現金及銀行結存 | 430,570,000 | 11.336% | 386,730,000 | 65,784,000 | 166,953,000 | 165,452,000 | | 其他流動資產 | 44,806,000 | -78.251% | 206,014,000 | 146,047,000 | 166,446,000 | 251,523,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 499,563,000 | -19.762% | 622,599,000 | 222,166,000 | 355,326,000 | 440,765,000 |
| 其他流動負債 | 213,645,000 | -30.623% | 307,949,000 | 154,630,000 | 309,795,000 | 184,132,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,645,000 | -30.623% | 307,949,000 | 154,630,000 | 309,795,000 | 184,132,000 | | 流動資產淨值 | 285,918,000 | -9.131% | 314,650,000 | 67,536,000 | 45,531,000 | 256,633,000 | | 資產總額減流動負債 | 6,830,200,000 | 5.625% | 6,466,439,000 | 5,532,791,000 | 7,646,287,000 | 7,346,617,000 |
| 2,303,079,000 | 5.757% | 2,177,713,000 | 2,018,843,000 | 2,672,308,000 | 2,639,610,000 |
| 股本 | 14,555,000 | 0.000% | 14,555,000 | 9,855,000 | 9,855,000 | 9,855,000 | | 儲備 | 4,577,900,000 | 5.634% | 4,333,747,000 | 3,549,434,000 | 4,978,330,000 | 4,661,703,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,592,455,000 | 5.615% | 4,348,302,000 | 3,559,289,000 | 4,988,185,000 | 4,671,558,000 | | 非控股權益 | (65,334,000) | 9.665% | (59,576,000) | (45,341,000) | (14,206,000) | 35,449,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,527,121,000 | 5.559% | 4,288,726,000 | 3,513,948,000 | 4,973,979,000 | 4,707,007,000 |
| 承擔 | -- | -- | 14,992,000 | 13,527,000 | 26,739,000 | 84,177,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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