| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 840 | -16.084% | 1,001 | 647 | 360 | 345 | | 租賃土地 | 2,345 | -20.265% | 2,941 | 4,475 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 412,718 | 438,257 | 456,076 | | 其他非流動資產 | 1,118 | 3.711% | 1,078 | 1,074 | 0 | 0 | | 4,303 | -14.283% | 5,020 | 418,914 | 438,617 | 456,421 | | | 存貨 | 934 | -26.688% | 1,274 | 291,708 | 76,233 | 682 |
| 現金及銀行結存 | 907,053 | 49.424% | 607,031 | 180,434 | 130,732 | 120,625 | | 其他流動資產 | 84,524 | -68.311% | 266,732 | 99,806 | 1,344 | 14,943 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 992,511 | 13.425% | 875,037 | 571,948 | 208,309 | 136,250 |
| 其他流動負債 | 127,759 | -37.541% | 204,547 | 345,304 | 73,318 | 40,016 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,759 | -37.541% | 204,547 | 345,304 | 73,318 | 40,016 | | 流動資產淨值 | 864,752 | 28.973% | 670,490 | 226,644 | 134,991 | 96,234 | | 資產總額減流動負債 | 869,055 | 28.652% | 675,510 | 645,558 | 573,608 | 552,655 |
| 506 | -68.881% | 1,626 | 185,271 | 182,000 | 218,000 |
| 股本 | 4,892 | 0.000% | 4,892 | 4,892 | 4,892 | 4,892 | | 儲備 | 863,657 | 29.098% | 668,992 | 455,395 | 386,716 | 329,763 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 868,549 | 28.887% | 673,884 | 460,287 | 391,608 | 334,655 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 868,549 | 28.887% | 673,884 | 460,287 | 391,608 | 334,655 |
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