| 投資物業 | 3,770 | 0.802% | 3,740 | 3,910 | 4,480 | 4,790 | | 物業、廠房、設備及其他 | 28,226 | 42.498% | 19,808 | 21,712 | 35,179 | 45,134 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 8,310 | -- | 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 | 2,902 | 0.000% | 2,902 | 1,000 | 168 | 339 | | 43,208 | 63.357% | 26,450 | 26,622 | 39,827 | 50,263 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 71,292 | -13.403% | 82,326 | 99,998 | 71,082 | 99,206 | | 其他流動資產 | 366,439 | -10.007% | 407,185 | 292,560 | 197,116 | 148,394 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 437,731 | -10.578% | 489,511 | 392,558 | 268,198 | 247,600 |
| 其他流動負債 | 151,977 | -20.996% | 192,366 | 147,033 | 43,348 | 42,504 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,977 | -20.996% | 192,366 | 147,033 | 43,348 | 42,504 | | 流動資產淨值 | 285,754 | -3.833% | 297,145 | 245,525 | 224,850 | 205,096 | | 資產總額減流動負債 | 328,962 | 1.659% | 323,595 | 272,147 | 264,677 | 255,359 |
| 10,225 | 75.778% | 5,817 | 4,312 | 1,395 | 0 |
| 股本 | 28,800 | 0.000% | 28,800 | 12,000 | 12,000 | 12,000 | | 儲備 | 295,747 | 1.921% | 290,174 | 255,497 | 251,282 | 243,359 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 324,547 | 1.747% | 318,974 | 267,497 | 263,282 | 255,359 | | 非控股權益 | (5,810) | 385.786% | (1,196) | 338 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 318,737 | 0.302% | 317,778 | 267,835 | 263,282 | 255,359 |
| 承擔 | -- | -- | 2,042 | 138 | 126 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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