| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,403 | -12.899% | 16,536 | 3,441 | 5,184 | 1,249 | | 租賃土地 | 1,268 | -44.605% | 2,289 | 4,421 | 6,332 | 6,338 | | 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 | 2,916 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 4,280 | | 15,671 | -16.754% | 18,825 | 7,862 | 11,516 | 14,783 | | | 存貨 | 478 | -14.029% | 556 | 291 | 261 | 261 |
| 現金及銀行結存 | 123,519 | 91.093% | 64,638 | 21,263 | 16,329 | 4,180 | | 其他流動資產 | 659,395 | -4.592% | 691,133 | 937,010 | 359,871 | 29,424 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 783,392 | 3.578% | 756,327 | 958,564 | 376,461 | 33,865 |
| 其他流動負債 | 552,210 | -0.231% | 553,488 | 891,410 | 343,787 | 20,576 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 552,210 | -0.231% | 553,488 | 891,410 | 343,787 | 20,576 | | 流動資產淨值 | 231,182 | 13.973% | 202,839 | 67,154 | 32,674 | 13,289 | | 資產總額減流動負債 | 246,853 | 11.364% | 221,664 | 75,016 | 44,190 | 28,072 |
| 4,125 | 1.029% | 4,083 | 4,641 | 4,188 | 4,796 |
| 股本 | 267,171 | 0.000% | 267,171 | 188,348 | 188,348 | 188,348 | | 儲備 | (24,443) | -50.710% | (49,590) | (117,973) | (148,384) | (165,072) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 242,728 | 11.558% | 217,581 | 70,375 | 39,964 | 23,276 | | 非控股權益 | 0 | -- | 0 | 0 | 38 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,728 | 11.558% | 217,581 | 70,375 | 40,002 | 23,276 |
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