| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 25,415 | -9.494% | 28,081 | 19,160 | 14,533 | | | 租賃土地 | 37,119 | 257.429% | 10,385 | 8,645 | 12,422 | | | 無形資產 | 5,897 | -32.920% | 8,791 | 498 | 560 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,617 | | | 其他非流動資產 | 133,557 | 76.290% | 75,760 | 78,034 | 22,749 | | | 201,988 | 64.195% | 123,017 | 106,337 | 52,881 | | | | 存貨 | 68,028 | -51.510% | 140,292 | 67,853 | 33,614 | |
| 現金及銀行結存 | 341,218 | 118.064% | 156,476 | 379,224 | 74,118 | | | 其他流動資產 | 905,703 | 37.188% | 660,191 | 551,192 | 408,231 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,314,949 | 37.409% | 956,959 | 998,269 | 515,963 | |
| 其他流動負債 | 794,348 | 61.248% | 492,625 | 333,788 | 321,687 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 794,348 | 61.248% | 492,625 | 333,788 | 321,687 | | | 流動資產淨值 | 520,601 | 12.118% | 464,334 | 664,481 | 194,276 | | | 資產總額減流動負債 | 722,589 | 23.025% | 587,351 | 770,818 | 247,157 | |
| 49,608 | -98.515% | 3,340,259 | 3,069,575 | 2,158,395 | |
| 股本 | 71,187 | 2.587% | 69,392 | 69,392 | 63,648 | | | 儲備 | 623,250 | -- | (2,803,180) | (2,350,876) | (1,954,507) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 694,437 | -- | (2,733,788) | (2,281,484) | (1,890,859) | | | 非控股權益 | (21,456) | 12.218% | (19,120) | (17,273) | (20,379) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 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 | |
|
