| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,814 | -26.959% | 9,329 | 11,055 | 18,644 | 26,078 | | 租賃土地 | 4,035 | -42.092% | 6,968 | 7,071 | 7,769 | 7,546 | | 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 | 1,164 | -18.658% | 1,431 | 1,201 | 891 | 252 | | 12,013 | -32.237% | 17,728 | 19,327 | 27,304 | 33,876 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 290,978 | 35.342% | 214,995 | 131,386 | 160,133 | 122,762 | | 其他流動資產 | 471,432 | 7.694% | 437,750 | 496,909 | 436,177 | 396,592 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 762,410 | 16.801% | 652,745 | 628,295 | 596,310 | 519,354 |
| 其他流動負債 | 433,223 | 27.011% | 341,091 | 330,456 | 332,209 | 288,055 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 433,223 | 27.011% | 341,091 | 330,456 | 332,209 | 288,055 | | 流動資產淨值 | 329,187 | 5.626% | 311,654 | 297,839 | 264,101 | 231,299 | | 資產總額減流動負債 | 341,200 | 3.588% | 329,382 | 317,166 | 291,405 | 265,175 |
| 391 | -60.385% | 987 | 2,135 | 2,744 | 4,935 |
| 股本 | 16,000 | 0.000% | 16,000 | 16,000 | 16,000 | 16,000 | | 儲備 | 324,809 | 3.974% | 312,395 | 299,031 | 272,661 | 244,240 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 340,809 | 3.780% | 328,395 | 315,031 | 288,661 | 260,240 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,809 | 3.780% | 328,395 | 315,031 | 288,661 | 260,240 |
| 承擔 | -- | -- | 0 | 3,337 | 2,830 | 8,253 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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