| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 121,511 | -9.710% | 134,579 | 117,652 | 174,623 | 233,408 | | 租賃土地 | 5,807 | 22.744% | 4,731 | 2,361 | 2,094 | 5,121 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 25,659 | -59.056% | 62,668 | 49,764 | 8,538 | 5,714 | | 152,977 | -24.261% | 201,978 | 169,777 | 185,255 | 244,243 | | | 存貨 | 14,136 | 20.163% | 11,764 | 27,785 | 32,690 | 20,426 |
| 現金及銀行結存 | 1,506,112 | 68.849% | 891,987 | 299,018 | 87,342 | 191,752 | | 其他流動資產 | 1,054,203 | 5.355% | 1,000,617 | 570,794 | 518,304 | 299,536 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,574,451 | 35.187% | 1,904,368 | 897,597 | 638,336 | 511,714 |
| 其他流動負債 | 699,067 | 29.788% | 538,624 | 166,901 | 70,369 | 245,209 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 699,067 | 29.788% | 538,624 | 166,901 | 70,369 | 245,209 | | 流動資產淨值 | 1,875,384 | 37.316% | 1,365,744 | 730,696 | 567,967 | 266,505 | | 資產總額減流動負債 | 2,028,361 | 29.383% | 1,567,722 | 900,473 | 753,222 | 510,748 |
| 12,086 | 488.413% | 2,054 | 1,268,416 | 1,326,882 | 971,104 |
| 股本 | 18 | 0.000% | 18 | 7 | 7 | 7 | | 儲備 | 2,015,640 | 31.198% | 1,536,340 | (387,832) | (573,822) | (460,550) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,015,658 | 31.197% | 1,536,358 | (387,825) | (573,815) | (460,543) | | 非控股權益 | 617 | -97.895% | 29,310 | 19,882 | 155 | 187 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,016,275 | 28.780% | 1,565,668 | (367,943) | (573,660) | (460,356) |
| 承擔 | -- | -- | 15,000 | 16,750 | 910 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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