| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 525 | 52.174% | 345 | 1,171 | 2,552 | 2,108 | | 租賃土地 | 1,588 | -45.166% | 2,896 | 1,728 | 2,440 | 4,325 | | 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 | 126,866 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 163,575 | 0 | | 2,113 | -34.804% | 3,241 | 2,899 | 295,433 | 6,433 | | | 存貨 | 0 | -- | 2,080 | 0 | 0 | 4,774 |
| 現金及銀行結存 | 33,058 | 30.995% | 25,236 | 25,230 | 49,238 | 55,681 | | 其他流動資產 | 330,703 | 12.622% | 293,641 | 276,605 | 175,992 | 962,094 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 363,761 | 13.336% | 320,957 | 301,835 | 225,230 | 1,022,549 |
| 其他流動負債 | 311,740 | 22.052% | 255,415 | 217,946 | 418,873 | 834,228 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 311,740 | 22.052% | 255,415 | 217,946 | 418,873 | 834,228 | | 流動資產淨值 | 52,021 | -20.630% | 65,542 | 83,889 | (193,643) | 188,321 | | 資產總額減流動負債 | 54,134 | -21.297% | 68,783 | 86,788 | 101,790 | 194,754 |
| 595 | -66.403% | 1,771 | 994 | 524 | 32,395 |
| 股本 | 5,569 | 0.000% | 5,569 | 5,569 | 5,569 | 5,569 | | 儲備 | 36,844 | -32.156% | 54,307 | 79,186 | 108,457 | 185,019 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,413 | -29.165% | 59,876 | 84,755 | 114,026 | 190,588 | | 非控股權益 | 11,126 | 55.914% | 7,136 | 1,039 | (12,760) | (28,229) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,539 | -20.105% | 67,012 | 85,794 | 101,266 | 162,359 |
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