| 投資物業 | 3,740 | -4.348% | 3,910 | 4,480 | 4,790 | 4,720 | | 物業、廠房、設備及其他 | 19,808 | -8.769% | 21,712 | 35,179 | 45,134 | 47,438 | | 租賃土地 | 0 | -- | 0 | 0 | 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 | 0 | 0 | 0 | | 其他非流動資產 | 2,902 | 190.200% | 1,000 | 168 | 339 | 420 | | 26,450 | -0.646% | 26,622 | 39,827 | 50,263 | 52,578 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 92,730 | -7.268% | 99,998 | 71,082 | 99,206 | 44,255 | | 其他流動資產 | 396,781 | 35.624% | 292,560 | 197,116 | 148,394 | 205,274 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 489,511 | 24.698% | 392,558 | 268,198 | 247,600 | 249,529 |
| 其他流動負債 | 192,366 | 30.832% | 147,033 | 43,348 | 42,504 | 48,617 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,366 | 30.832% | 147,033 | 43,348 | 42,504 | 48,617 | | 流動資產淨值 | 297,145 | 21.024% | 245,525 | 224,850 | 205,096 | 200,912 | | 資產總額減流動負債 | 323,595 | 18.904% | 272,147 | 264,677 | 255,359 | 253,490 |
| 5,817 | 34.903% | 4,312 | 1,395 | 0 | 5,562 |
| 股本 | 28,800 | 140.000% | 12,000 | 12,000 | 12,000 | 12,000 | | 儲備 | 290,174 | 13.572% | 255,497 | 251,282 | 243,359 | 235,928 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 318,974 | 19.244% | 267,497 | 263,282 | 255,359 | 247,928 | | 非控股權益 | (1,196) | -- | 338 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 317,778 | 18.647% | 267,835 | 263,282 | 255,359 | 247,928 |
| 承擔 | -- | -- | 138 | 126 | 0 | 1,680 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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