| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 168,840 | -7.896% | 183,315 | 175,739 | 176,157 | 169,988 | | 租賃土地 | 465,288 | -30.236% | 666,942 | 400,280 | 466,590 | 601,877 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 90,366 | -4.568% | 94,692 | 56,370 | 71,533 | 54,726 | | 724,494 | -23.330% | 944,949 | 632,389 | 714,280 | 826,591 | | | 存貨 | 68,825 | -9.971% | 76,448 | 81,103 | 77,878 | 93,382 |
| 現金及銀行結存 | 74,639 | -38.715% | 121,790 | 169,757 | 128,571 | 145,074 | | 其他流動資產 | 145,765 | 11.035% | 131,278 | 107,981 | 75,220 | 141,040 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,229 | -12.226% | 329,516 | 358,841 | 281,669 | 379,496 |
| 其他流動負債 | 746,510 | 1.317% | 736,809 | 643,124 | 683,629 | 690,488 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 746,510 | 1.317% | 736,809 | 643,124 | 683,629 | 690,488 | | 流動資產淨值 | (457,281) | 12.273% | (407,293) | (284,283) | (401,960) | (310,992) | | 資產總額減流動負債 | 267,213 | -50.300% | 537,656 | 348,106 | 312,320 | 515,599 |
| 142,074 | -58.729% | 344,243 | 202,825 | 190,633 | 347,507 |
| 股本 | 1,300 | 0.000% | 1,300 | 1,300 | 1,300 | 1,300 | | 儲備 | 126,420 | -35.067% | 194,693 | 146,551 | 120,387 | 166,792 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 127,720 | -34.834% | 195,993 | 147,851 | 121,687 | 168,092 | | 非控股權益 | (2,581) | 0.039% | (2,580) | (2,570) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,139 | -35.300% | 193,413 | 145,281 | 121,687 | 168,092 |
| 承擔 | -- | -- | 3,768 | 5,945 | 693 | 684 | | 或然負債 | -- | -- | 19,635 | 16,652 | 17,770 | 29,088 |
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