| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,244 | 38.674% | 25,415 | 28,081 | 19,160 | 14,533 | | 租賃土地 | 37,933 | 2.193% | 37,119 | 10,385 | 8,645 | 12,422 | | 無形資產 | 3,485 | -40.902% | 5,897 | 8,791 | 498 | 560 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 2,617 | | 其他非流動資產 | 137,559 | 2.996% | 133,557 | 75,760 | 78,034 | 22,749 | | 214,221 | 6.056% | 201,988 | 123,017 | 106,337 | 52,881 | | | 存貨 | 67,432 | -0.876% | 68,028 | 140,292 | 67,853 | 33,614 |
| 現金及銀行結存 | 973,512 | 185.305% | 341,218 | 156,476 | 379,224 | 74,118 | | 其他流動資產 | 921,059 | 1.695% | 905,703 | 660,191 | 551,192 | 408,231 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,962,003 | 49.208% | 1,314,949 | 956,959 | 998,269 | 515,963 |
| 其他流動負債 | 906,875 | 14.166% | 794,348 | 492,625 | 333,788 | 321,687 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 906,875 | 14.166% | 794,348 | 492,625 | 333,788 | 321,687 | | 流動資產淨值 | 1,055,128 | 102.675% | 520,601 | 464,334 | 664,481 | 194,276 | | 資產總額減流動負債 | 1,269,349 | 75.667% | 722,589 | 587,351 | 770,818 | 247,157 |
| 57,809 | 16.532% | 49,608 | 3,340,259 | 3,069,575 | 2,158,395 |
| 股本 | 74,675 | 4.900% | 71,187 | 69,392 | 69,392 | 63,648 | | 儲備 | 1,160,033 | 86.126% | 623,250 | (2,803,180) | (2,350,876) | (1,954,507) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,234,708 | 77.800% | 694,437 | (2,733,788) | (2,281,484) | (1,890,859) | | 非控股權益 | (23,168) | 7.979% | (21,456) | (19,120) | (17,273) | (20,379) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,211,540 | 80.026% | 672,981 | (2,752,908) | (2,298,757) | (1,911,238) |
| 承擔 | -- | -- | -- | 1,971 | 0 | 7,105 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
