| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 112 | -58.519% | 270 | 1,094 | 47,989 | 39,501 | | 租賃土地 | 4,130 | -14.493% | 4,830 | 0 | 120,001 | 51,154 | | 無形資產 | 0 | -- | 0 | 0 | 174 | 523 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 53,154 | 0 | | 其他非流動資產 | 5,519 | -69.434% | 18,056 | 76,063 | 38,962 | 1,946 | | 9,761 | -57.847% | 23,156 | 77,157 | 260,280 | 93,124 | | | 存貨 | 0 | -- | 0 | 0 | 44,109 | 67,349 |
| 現金及銀行結存 | 61,856 | -0.684% | 62,282 | 320,161 | 322,633 | 552,175 | | 其他流動資產 | 376,790 | 0.307% | 375,635 | 80,962 | 441,370 | 165,481 | | 持作出售資產 | 0 | -- | 0 | 270,364 | 0 | 0 | | | 438,646 | 0.166% | 437,917 | 671,487 | 808,112 | 785,005 |
| 其他流動負債 | 171,845 | -2.921% | 177,016 | 372,068 | 415,563 | 276,279 | | 持作出售資產相關負債 | 0 | -- | 0 | 52,562 | 0 | 0 | | | 171,845 | -2.921% | 177,016 | 424,630 | 415,563 | 276,279 | | 流動資產淨值 | 266,801 | 2.261% | 260,901 | 246,857 | 392,549 | 508,726 | | 資產總額減流動負債 | 276,562 | -2.639% | 284,057 | 324,014 | 652,829 | 601,850 |
| 1,077 | -49.860% | 2,148 | 110,238 | 505,743 | 323,245 |
| 股本 | 467 | 0.215% | 466 | 309 | 309 | 308 | | 儲備 | 275,018 | -2.283% | 281,443 | 206,041 | 134,620 | 278,297 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 275,485 | -2.279% | 281,909 | 206,350 | 134,929 | 278,605 | | 非控股權益 | 0 | -- | 0 | 7,426 | 12,157 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,485 | -2.279% | 281,909 | 213,776 | 147,086 | 278,605 |
| 承擔 | -- | -- | -- | 0 | 62,363 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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