| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 350,042 | -3.007% | 360,894 | 365,298 | 416,503 | 471,798 | | 租賃土地 | 32,986 | -20.202% | 41,337 | 24,283 | 25,497 | 18,361 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 17,303 | 17.572% | 14,717 | 10,455 | 10,688 | 8,096 | | 其他非流動資產 | 55,678 | -11.817% | 63,139 | 65,662 | 84,759 | 105,684 | | 456,009 | -5.015% | 480,087 | 465,698 | 537,447 | 603,939 | | | 存貨 | 676 | -17.055% | 815 | 930 | 1,313 | 1,733 |
| 現金及銀行結存 | 143,255 | -6.272% | 152,841 | 169,242 | 219,940 | 204,300 | | 其他流動資產 | 157,199 | 58.599% | 99,117 | 126,856 | 99,541 | 95,084 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 301,130 | 19.131% | 252,773 | 297,028 | 320,794 | 301,117 |
| 其他流動負債 | 391,924 | -9.295% | 432,087 | 351,828 | 333,242 | 440,901 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 391,924 | -9.295% | 432,087 | 351,828 | 333,242 | 440,901 | | 流動資產淨值 | (90,794) | -49.366% | (179,314) | (54,800) | (12,448) | (139,784) | | 資產總額減流動負債 | 365,215 | 21.425% | 300,773 | 410,898 | 524,999 | 464,155 |
| 248,277 | 26.566% | 196,164 | 314,564 | 479,854 | 443,686 |
| 股本 | 50,245 | 0.000% | 50,245 | 50,245 | 50,245 | 50,245 | | 儲備 | 68,094 | 21.823% | 55,896 | 47,789 | (2,837) | (27,150) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,339 | 11.492% | 106,141 | 98,034 | 47,408 | 23,095 | | 非控股權益 | (1,401) | -8.551% | (1,532) | (1,700) | (2,263) | (2,626) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,938 | 11.786% | 104,609 | 96,334 | 45,145 | 20,469 |
| 承擔 | -- | -- | -- | 4,881 | 912 | 454 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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