| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,407 | -22.778% | 3,116 | 3,821 | 976 | 1,294 | | 租賃土地 | 8,082 | -22.006% | 10,362 | 14,236 | 2,751 | 8,421 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 11 | 16 | 17 | 0 | | 其他非流動資產 | 1,125 | -- | 0 | 0 | 0 | 0 | | 11,613 | -13.908% | 13,490 | 18,073 | 3,744 | 9,715 | | | 存貨 | 3,517 | -49.895% | 7,020 | 39,748 | 50,290 | 6,795 |
| 現金及銀行結存 | 198,007 | -6.812% | 212,482 | 199,324 | 159,004 | 203,862 | | 其他流動資產 | 379,488 | 181.125% | 134,989 | 133,082 | 107,000 | 101,382 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 581,012 | 63.900% | 354,491 | 372,154 | 316,295 | 312,039 |
| 其他流動負債 | 229,131 | 128.886% | 100,107 | 135,360 | 195,295 | 115,186 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 229,131 | 128.886% | 100,107 | 135,360 | 195,295 | 115,186 | | 流動資產淨值 | 351,881 | 38.327% | 254,384 | 236,794 | 121,000 | 196,853 | | 資產總額減流動負債 | 363,494 | 35.696% | 267,873 | 254,867 | 124,744 | 206,568 |
| 5,518 | -30.445% | 7,933 | 11,712 | 11,441 | 3,391 |
| 股本 | 75,999 | 11.765% | 67,999 | 67,999 | 67,999 | 64,482 | | 儲備 | 281,978 | 46.908% | 191,941 | 175,156 | 43,042 | 137,778 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 357,977 | 37.715% | 259,940 | 243,155 | 111,041 | 202,260 | | 非控股權益 | 0 | -- | 0 | 0 | 2,262 | 917 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 357,977 | 37.715% | 259,940 | 243,155 | 113,303 | 203,177 |
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