| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,957 | -31.171% | 56,600 | 81,943 | 79,212 | 57,488 | | 租賃土地 | 39,643 | -39.563% | 65,594 | 75,089 | 87,072 | 13,843 | | 無形資產 | 382,230 | -41.592% | 654,416 | 401,172 | 5,672 | 603 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 342 | 0 | 0 | | 其他非流動資產 | 26,911 | 39.508% | 19,290 | 24,767 | 11,810 | 1,428 | | 487,741 | -38.718% | 795,900 | 583,313 | 183,766 | 73,362 | | | 存貨 | 156,686 | 19.947% | 130,629 | 107,772 | 71,723 | 55,310 |
| 現金及銀行結存 | 1,204,879 | -10.392% | 1,344,615 | 1,642,665 | 1,553,150 | 1,042,502 | | 其他流動資產 | 773,826 | -23.987% | 1,018,013 | 934,697 | 456,268 | 224,632 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,135,391 | -14.353% | 2,493,257 | 2,685,134 | 2,081,141 | 1,322,444 |
| 其他流動負債 | 820,006 | -5.253% | 865,467 | 723,308 | 364,731 | 192,703 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 820,006 | -5.253% | 865,467 | 723,308 | 364,731 | 192,703 | | 流動資產淨值 | 1,315,385 | -19.192% | 1,627,790 | 1,961,826 | 1,716,410 | 1,129,741 | | 資產總額減流動負債 | 1,803,126 | -25.604% | 2,423,690 | 2,545,139 | 1,900,176 | 1,203,103 |
| 90,898 | -54.447% | 199,545 | 186,164 | 104,868 | 1,717,130 |
| 股本 | 565,051 | 0.000% | 565,051 | 559,305 | 514,560 | 0 | | 儲備 | 978,849 | -33.333% | 1,468,271 | 1,710,124 | 1,270,488 | (517,912) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,543,900 | -24.070% | 2,033,322 | 2,269,429 | 1,785,048 | (517,912) | | 非控股權益 | 168,328 | -11.788% | 190,823 | 89,546 | 10,260 | 3,885 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,712,228 | -23.016% | 2,224,145 | 2,358,975 | 1,795,308 | (514,027) |
| 承擔 | -- | -- | 377 | 1,613 | 27,136 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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