| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 134,579 | 14.387% | 117,652 | 174,623 | 233,408 | | | 租賃土地 | 4,731 | 100.381% | 2,361 | 2,094 | 5,121 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 62,668 | 25.930% | 49,764 | 8,538 | 5,714 | | | 201,978 | 18.967% | 169,777 | 185,255 | 244,243 | | | | 存貨 | 11,764 | -57.661% | 27,785 | 32,690 | 20,426 | |
| 現金及銀行結存 | 891,987 | 198.305% | 299,018 | 87,342 | 191,752 | | | 其他流動資產 | 1,000,617 | 75.303% | 570,794 | 518,304 | 299,536 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,904,368 | 112.163% | 897,597 | 638,336 | 511,714 | |
| 其他流動負債 | 538,624 | 222.721% | 166,901 | 70,369 | 245,209 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 538,624 | 222.721% | 166,901 | 70,369 | 245,209 | | | 流動資產淨值 | 1,365,744 | 86.910% | 730,696 | 567,967 | 266,505 | | | 資產總額減流動負債 | 1,567,722 | 74.100% | 900,473 | 753,222 | 510,748 | |
| 2,054 | -99.838% | 1,268,416 | 1,326,882 | 971,104 | |
| 股本 | 18 | 157.143% | 7 | 7 | 7 | | | 儲備 | 1,536,340 | -- | (387,832) | (573,822) | (460,550) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,536,358 | -- | (387,825) | (573,815) | (460,543) | | | 非控股權益 | 29,310 | 47.420% | 19,882 | 155 | 187 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,565,668 | -- | (367,943) | (573,660) | (460,356) | |
| 承擔 | -- | -- | 16,750 | 910 | 0 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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