| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,418 | -12.020% | 12,978 | 5,635 | 14,447 | 6,795 | | 租賃土地 | 2,885 | -23.617% | 3,777 | 1,625 | 2,916 | 2,263 | | 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 | 6,064 | 4.986% | 5,776 | 5,618 | 3,782 | 6,108 | | 20,367 | -9.605% | 22,531 | 12,878 | 21,145 | 15,166 | | | 存貨 | 9 | -99.962% | 23,783 | 11,885 | 2,330 | 6,128 |
| 現金及銀行結存 | 36,890 | -34.033% | 55,922 | 81,762 | 105,081 | 156,490 | | 其他流動資產 | 292,837 | 15.461% | 253,625 | 256,211 | 351,736 | 277,664 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,736 | -1.078% | 333,330 | 349,858 | 459,147 | 440,282 |
| 其他流動負債 | 60,797 | 161.346% | 23,263 | 26,109 | 126,701 | 101,689 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,797 | 161.346% | 23,263 | 26,109 | 126,701 | 101,689 | | 流動資產淨值 | 268,939 | -13.264% | 310,067 | 323,749 | 332,446 | 338,593 | | 資產總額減流動負債 | 289,306 | -13.016% | 332,598 | 336,627 | 353,591 | 353,759 |
| 1,486 | -37.061% | 2,361 | 195 | 1,342 | 725 |
| 股本 | 68,842 | -5.600% | 72,926 | 74,926 | 74,926 | 74,926 | | 儲備 | 212,058 | -15.421% | 250,721 | 255,096 | 271,159 | 281,731 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 280,900 | -13.208% | 323,647 | 330,022 | 346,085 | 356,657 | | 非控股權益 | 6,920 | 5.008% | 6,590 | 6,410 | 6,164 | (3,623) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 287,820 | -12.844% | 330,237 | 336,432 | 352,249 | 353,034 |
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