| 投資物業 | 0 | -- | 0 | 0 | 7,008,000 | 7,549,000 | | 物業、廠房、設備及其他 | 713,071,000 | 9.633% | 650,417,000 | 453,971,000 | 305,819,000 | 151,205,000 | | 租賃土地 | 44,348,000 | -2.186% | 45,339,000 | 44,634,000 | 21,620,000 | 25,014,000 | | 無形資產 | 731,421,000 | 11.498% | 655,997,000 | 527,874,000 | 538,950,000 | 276,502,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 333,000 | 0 | | 其他非流動資產 | 346,157,000 | -1.085% | 349,955,000 | 407,993,000 | 435,296,000 | 277,037,000 | | 1,834,997,000 | 7.833% | 1,701,708,000 | 1,434,472,000 | 1,309,026,000 | 737,307,000 | | | 存貨 | 145,909,000 | 3.644% | 140,779,000 | 170,648,000 | 127,184,000 | 66,107,000 |
| 現金及銀行結存 | 536,733,000 | -19.498% | 666,736,000 | 795,768,000 | 1,669,665,000 | 2,296,112,000 | | 其他流動資產 | 139,151,000 | -22.470% | 179,481,000 | 271,076,000 | 210,599,000 | 64,142,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 821,793,000 | -16.738% | 986,996,000 | 1,237,492,000 | 2,007,448,000 | 2,426,361,000 |
| 其他流動負債 | 678,729,000 | 53.317% | 442,697,000 | 154,249,000 | 578,023,000 | 118,707,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 678,729,000 | 53.317% | 442,697,000 | 154,249,000 | 578,023,000 | 118,707,000 | | 流動資產淨值 | 143,064,000 | -73.716% | 544,299,000 | 1,083,243,000 | 1,429,425,000 | 2,307,654,000 | | 資產總額減流動負債 | 1,978,061,000 | -11.930% | 2,246,007,000 | 2,517,715,000 | 2,738,451,000 | 3,044,961,000 |
| 119,976,000 | -40.431% | 201,408,000 | 243,635,000 | 100,836,000 | 25,776,000 |
| 股本 | 6,332,303,000 | 1344338.004% | 471,000 | 479,000 | 478,000 | 474,000 | | 儲備 | (4,487,827,000) | -- | 2,027,572,000 | 2,273,629,000 | 2,637,137,000 | 3,018,711,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,844,476,000 | -9.051% | 2,028,043,000 | 2,274,108,000 | 2,637,615,000 | 3,019,185,000 | | 非控股權益 | 13,609,000 | -17.800% | 16,556,000 | (28,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,858,085,000 | -9.122% | 2,044,599,000 | 2,274,080,000 | 2,637,615,000 | 3,019,185,000 |
| 承擔 | -- | -- | 89,292,000 | 69,088,000 | 86,448,000 | 181,471,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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