| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,019 | -15.681% | 27,300 | 39,857 | 46,137 | 44,449 | | 租賃土地 | 1,209 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 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 | 19,539 | -11.239% | 22,013 | 24,598 | 26,611 | 32,082 | | 43,767 | -13.370% | 50,522 | 65,664 | 73,957 | 77,740 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 286,276 | 41.477% | 202,348 | 194,970 | 348,960 | 262,563 | | 其他流動資產 | 1,801,952 | 7.904% | 1,669,956 | 1,382,020 | 1,519,019 | 1,276,179 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,088,228 | 11.533% | 1,872,304 | 1,576,990 | 1,867,979 | 1,538,742 |
| 其他流動負債 | 1,748,600 | 13.197% | 1,544,741 | 1,260,915 | 1,551,097 | 1,226,712 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,748,600 | 13.197% | 1,544,741 | 1,260,915 | 1,551,097 | 1,226,712 | | 流動資產淨值 | 339,628 | 3.683% | 327,563 | 316,075 | 316,882 | 312,030 | | 資產總額減流動負債 | 383,395 | 1.404% | 378,085 | 381,739 | 390,839 | 389,770 |
| 4,556 | -36.599% | 7,186 | 10,610 | 19,256 | 17,926 |
| 股本 | 40,000 | 0.000% | 40,000 | 40,000 | 40,000 | 40,000 | | 儲備 | 338,745 | 2.369% | 330,905 | 330,914 | 331,142 | 331,819 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 378,745 | 2.114% | 370,905 | 370,914 | 371,142 | 371,819 | | 非控股權益 | 94 | -- | (6) | 215 | 441 | 25 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,839 | 2.141% | 370,899 | 371,129 | 371,583 | 371,844 |
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