| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,885 | -16.158% | 3,441 | 5,184 | 1,249 | 2,574 | | 租賃土地 | 4,339 | -1.855% | 4,421 | 6,332 | 6,338 | 5,186 | | 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 | 2,916 | 7,703 | | 其他非流動資產 | 0 | -- | 0 | 0 | 4,280 | 5,500 | | 7,224 | -8.115% | 7,862 | 11,516 | 14,783 | 20,963 | | | 存貨 | 338 | 16.151% | 291 | 261 | 261 | 256 |
| 現金及銀行結存 | 333,934 | 1470.493% | 21,263 | 16,329 | 4,180 | 20,880 | | 其他流動資產 | 2,806,551 | 199.522% | 937,010 | 359,871 | 29,424 | 12,915 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,140,823 | 227.659% | 958,564 | 376,461 | 33,865 | 34,051 |
| 其他流動負債 | 2,974,883 | 233.728% | 891,410 | 343,787 | 20,576 | 4,700 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,974,883 | 233.728% | 891,410 | 343,787 | 20,576 | 4,700 | | 流動資產淨值 | 165,940 | 147.104% | 67,154 | 32,674 | 13,289 | 29,351 | | 資產總額減流動負債 | 173,164 | 130.836% | 75,016 | 44,190 | 28,072 | 50,314 |
| 4,438 | -4.374% | 4,641 | 4,188 | 4,796 | 2,594 |
| 股本 | 267,171 | 41.850% | 188,348 | 188,348 | 188,348 | 188,348 | | 儲備 | (98,445) | -16.553% | (117,973) | (148,384) | (165,072) | (141,632) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 168,726 | 139.753% | 70,375 | 39,964 | 23,276 | 46,716 | | 非控股權益 | 0 | -- | 0 | 38 | 0 | 1,004 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,726 | 139.753% | 70,375 | 40,002 | 23,276 | 47,720 |
|
