| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 138,584 | -17.920% | 168,840 | 183,315 | 175,739 | 176,157 | | 租賃土地 | 349,603 | -24.863% | 465,288 | 666,942 | 400,280 | 466,590 | | 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 | 109,901 | 21.618% | 90,366 | 94,692 | 56,370 | 71,533 | | 598,088 | -17.447% | 724,494 | 944,949 | 632,389 | 714,280 | | | 存貨 | 56,099 | -18.490% | 68,825 | 76,448 | 81,103 | 77,878 |
| 現金及銀行結存 | 68,099 | -8.762% | 74,639 | 121,790 | 169,757 | 128,571 | | 其他流動資產 | 136,437 | -6.399% | 145,765 | 131,278 | 107,981 | 75,220 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,635 | -9.886% | 289,229 | 329,516 | 358,841 | 281,669 |
| 其他流動負債 | 681,152 | -8.755% | 746,510 | 736,809 | 643,124 | 683,629 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 681,152 | -8.755% | 746,510 | 736,809 | 643,124 | 683,629 | | 流動資產淨值 | (420,517) | -8.040% | (457,281) | (407,293) | (284,283) | (401,960) | | 資產總額減流動負債 | 177,571 | -33.547% | 267,213 | 537,656 | 348,106 | 312,320 |
| 86,989 | -38.772% | 142,074 | 344,243 | 202,825 | 190,633 |
| 股本 | 1,300 | 0.000% | 1,300 | 1,300 | 1,300 | 1,300 | | 儲備 | 91,864 | -27.334% | 126,420 | 194,693 | 146,551 | 120,387 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,164 | -27.056% | 127,720 | 195,993 | 147,851 | 121,687 | | 非控股權益 | (2,582) | 0.039% | (2,581) | (2,580) | (2,570) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,582 | -27.615% | 125,139 | 193,413 | 145,281 | 121,687 |
| 承擔 | -- | -- | -- | 3,768 | 5,945 | 693 | | 或然負債 | -- | -- | -- | 19,635 | 16,652 | 17,770 |
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