| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,965 | 18.532% | 30,342 | 31,549 | 33,734 | 38,328 | | 租賃土地 | 3,007 | 0.872% | 2,981 | 4,204 | 4,875 | 5,745 | | 無形資產 | 1,723 | -17.913% | 2,099 | 2,813 | 3,775 | 4,960 | | 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 | 9,550 | 0.877% | 9,467 | 5,071 | 3,057 | 2,367 | | 50,245 | 11.932% | 44,889 | 43,637 | 45,441 | 51,400 | | | 存貨 | 10,444 | -5.261% | 11,024 | 19,375 | 16,893 | 13,796 |
| 現金及銀行結存 | 127,323 | 57.828% | 80,672 | 44,318 | 54,617 | 34,582 | | 其他流動資產 | 562,234 | -16.084% | 670,000 | 541,923 | 399,132 | 323,411 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 700,001 | -8.100% | 761,696 | 605,616 | 470,642 | 371,789 |
| 其他流動負債 | 340,954 | -7.586% | 368,941 | 312,804 | 258,051 | 169,005 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,954 | -7.586% | 368,941 | 312,804 | 258,051 | 169,005 | | 流動資產淨值 | 359,047 | -8.582% | 392,755 | 292,812 | 212,591 | 202,784 | | 資產總額減流動負債 | 409,292 | -6.478% | 437,644 | 336,449 | 258,032 | 254,184 |
| 13,115 | -78.793% | 61,843 | 64,129 | 2,122 | 2,328 |
| 股本 | 12,270 | 0.000% | 12,270 | 8,180 | 8,180 | 8,180 | | 儲備 | 364,431 | 5.655% | 344,927 | 245,720 | 228,256 | 221,448 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 376,701 | 5.460% | 357,197 | 253,900 | 236,436 | 229,628 | | 非控股權益 | 19,476 | 4.687% | 18,604 | 18,420 | 19,474 | 22,228 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 396,177 | 5.422% | 375,801 | 272,320 | 255,910 | 251,856 |
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