| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,218 | 117.874% | 1,477 | 270 | 1,094 | 47,989 | | 租賃土地 | 14,610 | 277.032% | 3,875 | 4,830 | 0 | 120,001 | | 無形資產 | 37,337 | -4.830% | 39,232 | 0 | 0 | 174 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 53,154 | | 其他非流動資產 | 47,268 | 81.877% | 25,989 | 18,056 | 76,063 | 38,962 | | 102,433 | 45.145% | 70,573 | 23,156 | 77,157 | 260,280 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 44,109 |
| 現金及銀行結存 | 302,291 | -32.612% | 448,585 | 62,282 | 320,161 | 322,633 | | 其他流動資產 | 560,558 | -29.716% | 797,566 | 375,635 | 80,962 | 441,370 | | 持作出售資產 | 0 | -- | 0 | 0 | 270,364 | 0 | | | 862,849 | -30.759% | 1,246,151 | 437,917 | 671,487 | 808,112 |
| 其他流動負債 | 404,930 | -26.452% | 550,568 | 177,016 | 372,068 | 415,563 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 52,562 | 0 | | | 404,930 | -26.452% | 550,568 | 177,016 | 424,630 | 415,563 | | 流動資產淨值 | 457,919 | -34.168% | 695,583 | 260,901 | 246,857 | 392,549 | | 資產總額減流動負債 | 560,352 | -26.862% | 766,156 | 284,057 | 324,014 | 652,829 |
| 17,214 | 90.441% | 9,039 | 2,148 | 110,238 | 505,743 |
| 股本 | 753 | 0.133% | 752 | 466 | 309 | 309 | | 儲備 | 542,385 | -28.291% | 756,365 | 281,443 | 204,299 | 134,620 | | 其他 | 0 | -- | 0 | 0 | 1,742 | 0 | | 股東資金 | 543,138 | -28.262% | 757,117 | 281,909 | 206,350 | 134,929 | | 非控股權益 | 0 | -- | 0 | 0 | 7,426 | 12,157 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 543,138 | -28.262% | 757,117 | 281,909 | 213,776 | 147,086 |
| 承擔 | -- | -- | -- | 0 | 0 | 62,363 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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