| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,404 | 21.355% | 2,805 | 2,867 | 2,790 | 3,042 | | 租賃土地 | 7,650 | 6854.545% | 110 | 6,909 | 5,829 | 4,640 | | 無形資產 | 12,786 | 32.635% | 9,640 | 8,210 | 3,412 | 4,204 | | 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 | 539 | 35.427% | 398 | 568 | 1,512 | 331 | | 24,379 | 88.211% | 12,953 | 18,554 | 13,543 | 12,217 | | | 存貨 | 271,712 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 320,883 | -13.803% | 372,268 | 134,226 | 119,341 | 1,533 | | 其他流動資產 | 344,735 | 42.062% | 242,665 | 183,136 | 128,280 | 205,169 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 937,330 | 52.428% | 614,933 | 317,362 | 247,621 | 206,702 |
| 其他流動負債 | 448,993 | 239.316% | 132,323 | 193,920 | 248,975 | 200,347 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 448,993 | 239.316% | 132,323 | 193,920 | 248,975 | 200,347 | | 流動資產淨值 | 488,337 | 1.187% | 482,610 | 123,442 | (1,354) | 6,355 | | 資產總額減流動負債 | 512,716 | 3.461% | 495,563 | 141,996 | 12,189 | 18,572 |
| 股本 | 1 | 0.000% | 1 | 1 | 1 | 1 | | 儲備 | 512,715 | 3.461% | 495,562 | 141,912 | 12,124 | 16,212 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 512,716 | 3.461% | 495,563 | 141,913 | 12,125 | 16,213 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 512,716 | 3.461% | 495,563 | 141,913 | 12,125 | 16,213 |
| 承擔 | -- | -- | 13,205 | 13,913 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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