| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,966 | -43.785% | 7,055 | 9,271 | 10,272 | 8,148 | | 租賃土地 | 4,932 | -48.166% | 9,515 | 7,021 | 8,315 | 7,584 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 23,294 | -0.201% | 23,341 | 17,506 | 10,121 | 7,529 | | 32,192 | -19.341% | 39,911 | 33,798 | 28,708 | 23,261 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 96,281 | 24.286% | 77,467 | 64,226 | 88,500 | 120,639 | | 其他流動資產 | 408,856 | -14.252% | 476,809 | 356,699 | 415,023 | 354,422 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 505,137 | -8.865% | 554,276 | 420,925 | 503,523 | 475,061 |
| 其他流動負債 | 260,715 | -16.420% | 311,933 | 169,693 | 241,544 | 215,268 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,715 | -16.420% | 311,933 | 169,693 | 241,544 | 215,268 | | 流動資產淨值 | 244,422 | 0.858% | 242,343 | 251,232 | 261,979 | 259,793 | | 資產總額減流動負債 | 276,614 | -1.998% | 282,254 | 285,030 | 290,687 | 283,054 |
| 417 | -89.376% | 3,925 | 3,184 | 4,999 | 2,039 |
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | 268,197 | -0.789% | 270,329 | 273,846 | 277,688 | 273,015 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 276,197 | -0.766% | 278,329 | 281,846 | 285,688 | 281,015 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 276,197 | -0.766% | 278,329 | 281,846 | 285,688 | 281,015 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 49,824 | 64,479 | 77,882 | 119,107 |
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