| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 96,964,000 | -1.648% | 98,589,000 | 55,293,000 | 27,694,000 | | | 租賃土地 | 49,227,000 | -3.188% | 50,848,000 | 33,243,000 | 11,375,000 | | | 無形資產 | 57,242,000 | -23.468% | 74,795,000 | 17,417,000 | 13,687,000 | | | 聯營公司及共同控制公司權益 | 14,583,000 | -15.097% | 17,176,000 | 8,617,000 | 9,604,000 | | | 其他非流動資產 | 36,571,000 | -4.430% | 38,266,000 | 17,152,000 | 10,481,000 | | | 254,587,000 | -8.970% | 279,674,000 | 131,722,000 | 72,841,000 | | | | 存貨 | 94,121,000 | 31.780% | 71,423,000 | 72,820,000 | 3,220,000 | |
| 現金及銀行結存 | 919,957,000 | -29.148% | 1,298,412,000 | 982,229,000 | 1,553,419,000 | | | 其他流動資產 | 377,820,000 | 39.504% | 270,831,000 | 966,114,000 | 134,504,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,391,898,000 | -15.163% | 1,640,666,000 | 2,021,163,000 | 1,691,143,000 | |
| 其他流動負債 | 11,287,564,000 | -12.656% | 12,923,104,000 | 8,613,183,000 | 5,379,471,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 11,287,564,000 | -12.656% | 12,923,104,000 | 8,613,183,000 | 5,379,471,000 | | | 流動資產淨值 | (9,895,666,000) | -12.291% | (11,282,438,000) | (6,592,020,000) | (3,688,328,000) | | | 資產總額減流動負債 | (9,641,079,000) | -12.376% | (11,002,764,000) | (6,460,298,000) | (3,615,487,000) | |
| 166,627,000 | 83.405% | 90,852,000 | 45,880,000 | 46,851,000 | |
| 股本 | 79,000 | 71.739% | 46,000 | 46,000 | 46,000 | | | 儲備 | (9,807,768,000) | -11.591% | (11,093,662,000) | (6,506,224,000) | (3,662,384,000) | | | 其他 | (17,000) | -- | 0 | 0 | 0 | | | 股東資金 | (9,807,706,000) | -11.591% | (11,093,616,000) | (6,506,178,000) | (3,662,338,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (9,807,706,000) | -11.591% | (11,093,616,000) | (6,506,178,000) | (3,662,338,000) | |
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