| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,738 | -9.648% | 20,739 | 30,442 | 35,646 | 52,809 | | 租賃土地 | 17,498 | -6.797% | 18,774 | 18,881 | 7,678 | 31,058 | | 無形資產 | 0 | -- | 0 | 1,457 | 1,457 | 1,457 | | 聯營公司及共同控制公司權益 | 296 | 3.497% | 286 | 296 | 305 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 115,679 | 775 | | 36,532 | -8.209% | 39,799 | 51,076 | 160,765 | 86,099 | | | 存貨 | 2,260 | 1586.567% | 134 | 129,610 | 18,842 | 22,965 |
| 現金及銀行結存 | 9,645 | 110.820% | 4,575 | 7,654 | 9,300 | 142,841 | | 其他流動資產 | 1,050,088 | 15.241% | 911,212 | 1,137,945 | 944,838 | 1,068,621 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,061,993 | 15.948% | 915,921 | 1,275,209 | 972,980 | 1,234,427 |
| 其他流動負債 | 644,294 | 13.320% | 568,560 | 789,077 | 633,439 | 851,935 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 644,294 | 13.320% | 568,560 | 789,077 | 633,439 | 851,935 | | 流動資產淨值 | 417,699 | 20.249% | 347,361 | 486,132 | 339,541 | 382,492 | | 資產總額減流動負債 | 454,231 | 17.324% | 387,160 | 537,208 | 500,306 | 468,591 |
| 59,449 | 82.948% | 32,495 | 37,070 | 25,174 | 32,576 |
| 股本 | 4,581 | 19.827% | 3,823 | 3,823 | 3,823 | 3,823 | | 儲備 | 389,498 | 11.392% | 349,664 | 496,033 | 475,212 | 435,127 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 394,079 | 11.483% | 353,487 | 499,856 | 479,035 | 438,950 | | 非控股權益 | 703 | -40.323% | 1,178 | 282 | (3,903) | (2,935) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 394,782 | 11.311% | 354,665 | 500,138 | 475,132 | 436,015 |
| 承擔 | -- | -- | 0 | 2,060 | 0 | 863 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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