| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 57,056,000 | 72.500% | 33,076,000 | 28,683,000 | 35,996,000 | | | 租賃土地 | 29,190,000 | -21.076% | 36,985,000 | 45,108,000 | 49,159,000 | | | 無形資產 | 1,672,000 | 287.037% | 432,000 | 1,190,000 | 2,615,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | | | 87,918,000 | 24.719% | 70,493,000 | 74,981,000 | 87,770,000 | | | | 存貨 | 84,539,000 | 41.720% | 59,652,000 | 33,734,000 | 37,280,000 | |
| 現金及銀行結存 | 317,775,000 | -9.711% | 351,955,000 | 222,412,000 | 388,499,000 | | | 其他流動資產 | 200,795,000 | -27.058% | 275,281,000 | 219,432,000 | 133,856,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 603,109,000 | -12.197% | 686,888,000 | 475,578,000 | 559,635,000 | |
| 其他流動負債 | 3,246,369,000 | 0.871% | 3,218,331,000 | 2,661,298,000 | 2,477,733,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 3,246,369,000 | 0.871% | 3,218,331,000 | 2,661,298,000 | 2,477,733,000 | | | 流動資產淨值 | (2,643,260,000) | 4.417% | (2,531,443,000) | (2,185,720,000) | (1,918,098,000) | | | 資產總額減流動負債 | (2,555,342,000) | 3.836% | (2,460,950,000) | (2,110,739,000) | (1,830,328,000) | |
| 24,124,000 | -22.781% | 31,241,000 | 36,498,000 | 37,217,000 | |
| 股本 | 5,094,000 | 0.000% | 5,094,000 | 3,605,000 | 3,525,000 | | | 儲備 | (2,584,560,000) | 3.495% | (2,497,285,000) | (2,150,842,000) | (1,871,070,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (2,579,466,000) | 3.502% | (2,492,191,000) | (2,147,237,000) | (1,867,545,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (2,579,466,000) | 3.502% | (2,492,191,000) | (2,147,237,000) | (1,867,545,000) | |
| 承擔 | -- | -- | 2,092,000 | 100,000 | 300,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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