| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 93,326 | -14.935% | 109,712 | 146,979 | 177,755 | 250,189 | | 租賃土地 | 168,084 | -18.315% | 205,771 | 260,748 | 231,573 | 302,411 | | 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 | 155,713 | 4.634% | 148,817 | 116,940 | 134,680 | 220,505 | | 417,123 | -10.161% | 464,300 | 524,667 | 544,008 | 773,105 | | | 存貨 | 14,048 | 0.616% | 13,962 | 6,445 | 8,908 | 5,872 |
| 現金及銀行結存 | 326,007 | 30.888% | 249,074 | 567,401 | 439,193 | 444,599 | | 其他流動資產 | 168,225 | -19.344% | 208,572 | 123,299 | 304,185 | 57,623 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,280 | 7.776% | 471,608 | 697,145 | 752,286 | 508,094 |
| 其他流動負債 | 355,032 | -11.073% | 399,242 | 516,820 | 520,786 | 522,898 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,032 | -11.073% | 399,242 | 516,820 | 520,786 | 522,898 | | 流動資產淨值 | 153,248 | 111.768% | 72,366 | 180,325 | 231,500 | (14,804) | | 資產總額減流動負債 | 570,371 | 6.280% | 536,666 | 704,992 | 775,508 | 758,301 |
| 146,894 | -6.993% | 157,938 | 208,184 | 163,235 | 264,035 |
| 股本 | 125,619 | 0.000% | 125,619 | 125,619 | 125,653 | 123,996 | | 儲備 | 303,074 | 19.166% | 254,330 | 371,892 | 486,620 | 370,270 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 428,693 | 12.829% | 379,949 | 497,511 | 612,273 | 494,266 | | 非控股權益 | (5,216) | 327.191% | (1,221) | (703) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 423,477 | 11.816% | 378,728 | 496,808 | 612,273 | 494,266 |
| 承擔 | -- | -- | 2,482 | 2,312 | 1,474 | 4,530 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
