| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 944 | 12.381% | 840 | 1,001 | 647 | 360 | | 租賃土地 | 1,429 | -39.062% | 2,345 | 2,941 | 4,475 | 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 | 0 | 412,718 | 438,257 | | 其他非流動資產 | 1,156 | 3.399% | 1,118 | 1,078 | 1,074 | 0 | | 3,529 | -17.987% | 4,303 | 5,020 | 418,914 | 438,617 | | | 存貨 | 870 | -6.852% | 934 | 1,274 | 291,708 | 76,233 |
| 現金及銀行結存 | 732,589 | -19.234% | 907,053 | 607,031 | 180,434 | 130,732 | | 其他流動資產 | 244,234 | 188.952% | 84,524 | 266,732 | 99,806 | 1,344 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 977,693 | -1.493% | 992,511 | 875,037 | 571,948 | 208,309 |
| 其他流動負債 | 106,667 | -16.509% | 127,759 | 204,547 | 345,304 | 73,318 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,667 | -16.509% | 127,759 | 204,547 | 345,304 | 73,318 | | 流動資產淨值 | 871,026 | 0.726% | 864,752 | 670,490 | 226,644 | 134,991 | | 資產總額減流動負債 | 874,555 | 0.633% | 869,055 | 675,510 | 645,558 | 573,608 |
| 69 | -86.364% | 506 | 1,626 | 185,271 | 182,000 |
| 股本 | 4,892 | 0.000% | 4,892 | 4,892 | 4,892 | 4,892 | | 儲備 | 869,594 | 0.687% | 863,657 | 668,992 | 455,395 | 386,716 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 874,486 | 0.684% | 868,549 | 673,884 | 460,287 | 391,608 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 874,486 | 0.684% | 868,549 | 673,884 | 460,287 | 391,608 |
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