| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 8,015 | -15.005% | 9,430 | 5,231 | 6,342 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 53,708 | 12.188% | 47,873 | 24,913 | 5,384 | | | 聯營公司及共同控制公司權益 | 3,179 | -9.015% | 3,494 | 3,566 | 888 | | | 其他非流動資產 | 21,059 | 51.058% | 13,941 | 2,995 | 920 | | | 85,961 | 15.016% | 74,738 | 36,705 | 13,534 | | | | 存貨 | 30,211 | 119.397% | 13,770 | 5,763 | 259 | |
| 現金及銀行結存 | 149,736 | -11.238% | 168,693 | 69,719 | 44,022 | | | 其他流動資產 | 138,205 | -11.683% | 156,487 | 90,462 | 72,813 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 318,152 | -6.136% | 338,950 | 165,944 | 117,094 | |
| 其他流動負債 | 2,108,255 | 2.302% | 2,060,824 | 1,641,006 | 1,326,207 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,108,255 | 2.302% | 2,060,824 | 1,641,006 | 1,326,207 | | | 流動資產淨值 | (1,790,103) | 3.962% | (1,721,874) | (1,475,062) | (1,209,113) | | | 資產總額減流動負債 | (1,704,142) | 3.461% | (1,647,136) | (1,438,357) | (1,195,579) | |
| 4,715 | -4.089% | 4,916 | 2,433 | 3,647 | |
| 股本 | 93 | 0.000% | 93 | 76 | 89 | | | 儲備 | (1,713,218) | 3.339% | (1,657,870) | (1,449,015) | (1,205,814) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,713,125) | 3.339% | (1,657,777) | (1,448,939) | (1,205,725) | | | 非控股權益 | 4,268 | -25.450% | 5,725 | 8,149 | 6,499 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,708,857) | 3.438% | (1,652,052) | (1,440,790) | (1,199,226) | |
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