| 投資物業 | 7,584 | 0.000% | 7,584 | 7,861 | 10,571 | 10,925 | | 物業、廠房、設備及其他 | 2,997,203 | 0.350% | 2,986,749 | 3,386,449 | 3,254,943 | 1,857,363 | | 租賃土地 | 212,231 | -1.403% | 215,251 | 242,790 | 251,796 | 104,668 | | 無形資產 | 399,948 | 0.000% | 399,948 | 403,925 | 407,902 | 334,306 | | 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 | 807,969 | 2.074% | 791,553 | 804,440 | 885,726 | 673,886 | | 4,424,935 | 0.542% | 4,401,085 | 4,845,465 | 4,810,938 | 2,981,148 | | | 存貨 | 185,520 | 2.847% | 180,384 | 216,104 | 241,330 | 112,041 |
| 現金及銀行結存 | 29,036 | 258.513% | 8,099 | 62,928 | 224,058 | 393,259 | | 其他流動資產 | 216,926 | -73.682% | 824,239 | 1,141,833 | 569,196 | 551,260 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 431,482 | -57.394% | 1,012,722 | 1,420,865 | 1,034,584 | 1,056,560 |
| 其他流動負債 | 3,696,906 | -13.342% | 4,266,079 | 4,280,589 | 3,353,153 | 2,360,458 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,696,906 | -13.342% | 4,266,079 | 4,280,589 | 3,353,153 | 2,360,458 | | 流動資產淨值 | (3,265,424) | 0.371% | (3,253,357) | (2,859,724) | (2,318,569) | (1,303,898) | | 資產總額減流動負債 | 1,159,511 | 1.027% | 1,147,728 | 1,985,741 | 2,492,369 | 1,677,250 |
| 994,207 | 26.146% | 788,143 | 1,073,926 | 1,432,243 | 853,662 |
| 股本 | 520,569 | 0.000% | 520,569 | 520,569 | 520,569 | 491,449 | | 儲備 | (303,139) | 158.320% | (117,350) | 387,533 | 538,470 | 330,622 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 217,430 | -46.076% | 403,219 | 908,102 | 1,059,039 | 822,071 | | 非控股權益 | (52,126) | 19.462% | (43,634) | 3,713 | 1,087 | 1,517 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 165,304 | -54.029% | 359,585 | 911,815 | 1,060,126 | 823,588 |
| 承擔 | -- | -- | 2,941,077 | 3,035,598 | 2,788,724 | 2,744,240 | | 或然負債 | -- | -- | 53,900 | 179,510 | 184,510 | 0 |
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