| 投資物業 | -- | -- | -- | 9,576 | 9,928 | 10,281 | | 物業、廠房、設備及其他 | 170,394 | 61.097% | 105,771 | 85,431 | 52,209 | 49,477 | | 租賃土地 | 0 | -- | 0 | 840 | 803 | 660 | | 無形資產 | 10,665 | 20.155% | 8,876 | 9,234 | 9,184 | 7,579 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 17,610 | -0.643% | 17,724 | 13,059 | 48,999 | 11,518 | | 198,669 | 50.085% | 132,371 | 118,140 | 121,123 | 79,515 | | | 存貨 | 108 | -57.647% | 255 | 330 | 840 | 1,316 |
| 現金及銀行結存 | 281,760 | -36.756% | 445,515 | 424,534 | 257,430 | 202,877 | | 其他流動資產 | 496,412 | 26.026% | 393,895 | 263,663 | 270,480 | 255,376 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 778,280 | -7.311% | 839,665 | 688,527 | 528,750 | 459,569 |
| 其他流動負債 | 609,755 | -4.674% | 639,650 | 540,031 | 510,372 | 452,813 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 609,755 | -4.674% | 639,650 | 540,031 | 510,372 | 452,813 | | 流動資產淨值 | 168,525 | -15.744% | 200,015 | 148,496 | 18,378 | 6,756 | | 資產總額減流動負債 | 367,194 | 10.472% | 332,386 | 266,636 | 139,501 | 86,271 |
| 5,955 | 44.961% | 4,108 | 3,593 | 17,537 | 16,856 |
| 股本 | 66,667 | 0.000% | 66,667 | 66,667 | 50,000 | 50,000 | | 儲備 | 286,051 | 12.933% | 253,293 | 189,333 | 66,982 | 17,179 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 352,718 | 10.238% | 319,960 | 256,000 | 116,982 | 67,179 | | 非控股權益 | 8,521 | 2.440% | 8,318 | 7,043 | 4,982 | 2,236 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,239 | 10.041% | 328,278 | 263,043 | 121,964 | 69,415 |
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