| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 161,603 | 5.479% | 153,209 | 105,508 | 82,077 | 58,186 | | 租賃土地 | 417,988 | -6.118% | 445,229 | 384,282 | 295,000 | 241,215 | | 無形資產 | 5,283 | 75.166% | 3,016 | 3,166 | 4,043 | 4,363 | | 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 | 71,938 | 14.484% | 62,837 | 61,398 | 42,383 | 35,167 | | 656,812 | -1.126% | 664,291 | 554,354 | 423,503 | 338,931 | | | 存貨 | 2,968 | 6.839% | 2,778 | 1,393 | 1,157 | 924 |
| 現金及銀行結存 | 190,888 | 33.513% | 142,973 | 118,720 | 64,505 | 81,296 | | 其他流動資產 | 26,089 | 3.891% | 25,112 | 14,082 | 16,848 | 25,053 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,945 | 28.726% | 170,863 | 134,195 | 82,510 | 107,273 |
| 其他流動負債 | 286,389 | 19.735% | 239,186 | 194,845 | 120,124 | 104,796 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 286,389 | 19.735% | 239,186 | 194,845 | 120,124 | 104,796 | | 流動資產淨值 | (66,444) | -2.750% | (68,323) | (60,650) | (37,614) | 2,477 | | 資產總額減流動負債 | 590,368 | -0.940% | 595,968 | 493,704 | 385,889 | 341,408 |
| 317,556 | -10.955% | 356,624 | 303,747 | 230,949 | 183,285 |
| 股本 | 37,950 | 0.211% | 37,870 | 37,848 | 38,693 | 38,693 | | 儲備 | 236,864 | 22.166% | 193,887 | 144,304 | 108,941 | 112,986 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 274,814 | 18.579% | 231,757 | 182,152 | 147,634 | 151,679 | | 非控股權益 | (2,002) | -- | 7,587 | 7,805 | 7,306 | 6,444 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,812 | 13.983% | 239,344 | 189,957 | 154,940 | 158,123 |
| 承擔 | -- | -- | 4,133 | 5,598 | 1,334 | 5,951 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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