| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 37,264 | -5.202% | 39,309 | 37,575 | 9,591 | 9,791 | | 租賃土地 | 12,740 | 61.860% | 7,871 | 8,574 | 6,380 | 1,165 | | 無形資產 | 17,040 | 779.257% | 1,938 | 2,440 | 2,931 | 1,824 | | 聯營公司及共同控制公司權益 | 242,520 | -10.228% | 270,151 | 273,172 | 271,515 | 263,726 | | 其他非流動資產 | 174,110 | 5.737% | 164,664 | 172,032 | 95,448 | 89,731 | | 483,674 | -0.054% | 483,933 | 493,793 | 385,865 | 366,237 | | | 存貨 | 14,809 | -44.679% | 26,769 | 25,058 | 25,585 | 37,185 |
| 現金及銀行結存 | 122,779 | -41.646% | 210,405 | 220,233 | 47,495 | 143,997 | | 其他流動資產 | 3,762,267 | 20.380% | 3,125,319 | 3,443,900 | 1,920,842 | 1,518,721 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,899,855 | 15.981% | 3,362,493 | 3,689,191 | 1,993,922 | 1,699,903 |
| 其他流動負債 | 3,578,496 | 19.871% | 2,985,285 | 3,172,460 | 1,738,198 | 1,523,553 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,578,496 | 19.871% | 2,985,285 | 3,172,460 | 1,738,198 | 1,523,553 | | 流動資產淨值 | 321,359 | -14.806% | 377,208 | 516,731 | 255,724 | 176,350 | | 資產總額減流動負債 | 805,033 | -6.516% | 861,141 | 1,010,524 | 641,589 | 542,587 |
| 9,841 | -89.265% | 91,672 | 92,509 | 37,512 | 58,777 |
| 股本 | 230 | 0.000% | 230 | 230 | 230 | 1 | | 儲備 | 668,744 | 2.984% | 649,365 | 867,523 | 594,397 | 474,234 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 668,974 | 2.983% | 649,595 | 867,753 | 594,627 | 474,235 | | 非控股權益 | 126,218 | 5.292% | 119,874 | 50,262 | 9,450 | 9,575 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 795,192 | 3.343% | 769,469 | 918,015 | 604,077 | 483,810 |
| 承擔 | -- | -- | 14,448 | 4,908 | 4,504 | 17,196 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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