| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 60,423 | -5.222% | 63,752 | 28,171 | 28,282 | | | 租賃土地 | 43,767 | -3.692% | 45,445 | 15,169 | 22,245 | | | 無形資產 | 25,336 | -13.538% | 29,303 | 11,687 | 4,446 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 19,840 | 126.123% | 8,774 | 29,581 | 3,269 | | | 149,366 | 1.420% | 147,274 | 84,608 | 58,242 | | | | 存貨 | 1,965 | -89.269% | 18,311 | 7,142 | 0 | |
| 現金及銀行結存 | 373,040 | -39.131% | 612,858 | 553,666 | 86,981 | | | 其他流動資產 | 154,476 | 6.835% | 144,593 | 122,124 | 43,258 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 529,481 | -31.747% | 775,762 | 682,932 | 130,239 | |
| 其他流動負債 | 2,417,437 | 3.785% | 2,329,284 | 1,493,942 | 306,130 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,417,437 | 3.785% | 2,329,284 | 1,493,942 | 306,130 | | | 流動資產淨值 | (1,887,956) | 21.527% | (1,553,522) | (811,010) | (175,891) | | | 資產總額減流動負債 | (1,738,590) | 23.633% | (1,406,248) | (726,402) | (117,649) | |
| 13,294 | -44.414% | 23,916 | 23,238 | 34,089 | |
| 股本 | 310 | 0.000% | 310 | 309 | 309 | | | 儲備 | (1,752,194) | 22.490% | (1,430,474) | (749,949) | (152,047) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,751,884) | 22.495% | (1,430,164) | (749,640) | (151,738) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,751,884) | 22.495% | (1,430,164) | (749,640) | (151,738) | |
| 承擔 | -- | -- | 7,836 | 21,798 | 6,010 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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