| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,014 | -19.678% | 39,857 | 46,137 | 44,449 | 57,306 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,209 | 0.000% | 1,209 | 1,209 | 1,209 | 1,209 | | 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 | 24,666 | 0.276% | 24,598 | 26,611 | 32,082 | 57,445 | | 57,889 | -11.841% | 65,664 | 73,957 | 77,740 | 115,960 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 192,709 | -1.160% | 194,970 | 348,960 | 262,563 | 236,837 | | 其他流動資產 | 1,521,101 | 10.064% | 1,382,020 | 1,519,019 | 1,276,179 | 1,447,925 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,713,810 | 8.676% | 1,576,990 | 1,867,979 | 1,538,742 | 1,684,762 |
| 其他流動負債 | 1,400,846 | 11.098% | 1,260,915 | 1,551,097 | 1,226,712 | 1,401,847 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,400,846 | 11.098% | 1,260,915 | 1,551,097 | 1,226,712 | 1,401,847 | | 流動資產淨值 | 312,964 | -0.984% | 316,075 | 316,882 | 312,030 | 282,915 | | 資產總額減流動負債 | 370,853 | -2.852% | 381,739 | 390,839 | 389,770 | 398,875 |
| 7,703 | -27.399% | 10,610 | 19,256 | 17,926 | 23,281 |
| 股本 | 40,000 | 0.000% | 40,000 | 40,000 | 40,000 | 40,000 | | 儲備 | 323,208 | -2.329% | 330,914 | 331,142 | 331,819 | 335,091 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 363,208 | -2.078% | 370,914 | 371,142 | 371,819 | 375,091 | | 非控股權益 | (58) | -- | 215 | 441 | 25 | 503 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,150 | -2.150% | 371,129 | 371,583 | 371,844 | 375,594 |
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