| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,514 | -79.539% | 31,836 | 35,055 | 30,811 | 30,326 | | 租賃土地 | 29,729 | 8.082% | 27,506 | 29,310 | 16,302 | 4,923 | | 無形資產 | 226,260 | 138.296% | 94,949 | 92,222 | 5,598 | 7,227 | | 聯營公司及共同控制公司權益 | 133 | -99.645% | 37,479 | 38,682 | 31,608 | 31,458 | | 其他非流動資產 | 19,024 | -31.845% | 27,913 | 32,036 | 9,659 | 4,030 | | 281,660 | 28.212% | 219,683 | 227,305 | 93,978 | 77,964 | | | 存貨 | 359 | -99.338% | 54,220 | 66,794 | 64,361 | 73,270 |
| 現金及銀行結存 | 328,396 | 189.805% | 113,316 | 149,536 | 50,928 | 60,063 | | 其他流動資產 | 335,444 | -37.499% | 536,705 | 310,952 | 237,639 | 211,384 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 664,199 | -5.686% | 704,241 | 527,282 | 352,928 | 344,717 |
| 其他流動負債 | 388,324 | -17.536% | 470,902 | 408,185 | 318,156 | 306,472 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 388,324 | -17.536% | 470,902 | 408,185 | 318,156 | 306,472 | | 流動資產淨值 | 275,875 | 18.229% | 233,339 | 119,097 | 34,772 | 38,245 | | 資產總額減流動負債 | 557,535 | 23.070% | 453,022 | 346,402 | 128,750 | 116,209 |
| 25,782 | -34.417% | 39,312 | 44,692 | 25,767 | 27,815 |
| 股本 | 11,330 | 0.000% | 11,330 | 11,363 | 10,667 | 8,694 | | 儲備 | 520,458 | 27.669% | 407,661 | 286,150 | 82,628 | 57,106 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 531,788 | 26.921% | 418,991 | 297,513 | 93,295 | 65,800 | | 非控股權益 | (35) | -99.337% | (5,281) | 4,197 | 9,688 | 22,594 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 531,753 | 28.533% | 413,710 | 301,710 | 102,983 | 88,394 |
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