| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,123 | -50.726% | 36,780 | 34,951 | 38,054 | 31,199 | | 租賃土地 | 44,248 | -39.790% | 73,489 | 50,618 | 52,991 | 49,499 | | 無形資產 | 8,625 | -32.728% | 12,821 | 12,821 | 42,752 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 193 | | 其他非流動資產 | 475 | 93.089% | 246 | 31 | 9 | 4 | | 71,471 | -42.052% | 123,336 | 98,421 | 133,806 | 80,895 | | | 存貨 | 2,632 | -39.088% | 4,321 | 4,278 | 2,972 | 386 |
| 現金及銀行結存 | 55,829 | -17.320% | 67,524 | 61,627 | 30,415 | 44,958 | | 其他流動資產 | 67,994 | -28.301% | 94,833 | 73,455 | 49,137 | 29,211 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,455 | -24.132% | 166,678 | 139,360 | 82,524 | 74,555 |
| 其他流動負債 | 58,320 | 4.890% | 55,601 | 34,431 | 66,464 | 30,689 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,320 | 4.890% | 55,601 | 34,431 | 66,464 | 30,689 | | 流動資產淨值 | 68,135 | -38.660% | 111,077 | 104,929 | 16,060 | 43,866 | | 資產總額減流動負債 | 139,606 | -40.444% | 234,413 | 203,350 | 149,866 | 124,761 |
| 63,902 | 165.815% | 24,040 | 6,641 | 38,179 | 4,737 |
| 股本 | 20,376 | 0.103% | 20,355 | 19,122 | 15,475 | 15,120 | | 儲備 | 49,068 | -74.061% | 189,170 | 177,587 | 96,212 | 104,904 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 69,444 | -66.856% | 209,525 | 196,709 | 111,687 | 120,024 | | 非控股權益 | 6,260 | 638.208% | 848 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,704 | -64.014% | 210,373 | 196,709 | 111,687 | 120,024 |
| 承擔 | -- | -- | 2,723 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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