| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 638,269,000 | -6.162% | 680,180,000 | 694,173,000 | 474,566,000 | 238,859,000 | | 租賃土地 | 200,092,000 | -0.015% | 200,123,000 | 216,735,000 | 204,355,000 | 104,796,000 | | 無形資產 | 21,291,000 | -10.752% | 23,856,000 | 27,315,000 | 24,869,000 | 29,697,000 | | 聯營公司及共同控制公司權益 | 36,825,000 | -13.290% | 42,469,000 | 52,523,000 | 8,626,000 | 23,221,000 | | 其他非流動資產 | 242,298,000 | -18.731% | 298,145,000 | 365,789,000 | 336,144,000 | 163,479,000 | | 1,138,775,000 | -8.515% | 1,244,773,000 | 1,356,535,000 | 1,048,560,000 | 560,052,000 | | | 存貨 | 138,482,000 | -41.167% | 235,381,000 | 281,754,000 | 379,692,000 | 388,479,000 |
| 現金及銀行結存 | 81,840,000 | -73.566% | 309,603,000 | 604,715,000 | 718,183,000 | 711,819,000 | | 其他流動資產 | 2,744,779,000 | -4.509% | 2,874,384,000 | 2,620,518,000 | 1,273,477,000 | 727,493,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,965,101,000 | -13.285% | 3,419,368,000 | 3,506,987,000 | 2,371,352,000 | 1,827,791,000 |
| 其他流動負債 | 1,384,138,000 | 1.812% | 1,359,498,000 | 1,296,887,000 | 982,765,000 | 491,029,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,384,138,000 | 1.812% | 1,359,498,000 | 1,296,887,000 | 982,765,000 | 491,029,000 | | 流動資產淨值 | 1,580,963,000 | -23.249% | 2,059,870,000 | 2,210,100,000 | 1,388,587,000 | 1,336,762,000 | | 資產總額減流動負債 | 2,719,738,000 | -17.699% | 3,304,643,000 | 3,566,635,000 | 2,437,147,000 | 1,896,814,000 |
| 208,091,000 | -34.193% | 316,215,000 | 175,775,000 | 138,149,000 | 377,978,000 |
| 股本 | 518,042,000 | 0.000% | 518,042,000 | 518,042,000 | 438,522,000 | 0 | | 儲備 | 1,933,891,000 | -21.172% | 2,453,315,000 | 2,855,818,000 | 1,865,155,000 | 1,516,704,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,451,933,000 | -17.481% | 2,971,357,000 | 3,373,860,000 | 2,303,677,000 | 1,516,704,000 | | 非控股權益 | 59,714,000 | 249.798% | 17,071,000 | 17,000,000 | (4,679,000) | 2,132,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,511,647,000 | -15.954% | 2,988,428,000 | 3,390,860,000 | 2,298,998,000 | 1,518,836,000 |
| 承擔 | -- | -- | 269,100,000 | 109,614,000 | 252,154,000 | 378,738,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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