| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 51,632 | 19.787% | 43,103 | 54,358 | 63,752 | 28,171 | | 租賃土地 | 20,154 | -18.927% | 24,859 | 37,236 | 45,445 | 15,169 | | 無形資產 | 11,086 | -23.990% | 14,585 | 21,882 | 29,303 | 11,687 | | 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 | 28,856 | -33.213% | 43,206 | 68,846 | 8,774 | 29,581 | | 111,728 | -11.153% | 125,753 | 182,322 | 147,274 | 84,608 | | | 存貨 | 1,774 | 24.317% | 1,427 | 2,440 | 18,311 | 7,142 |
| 現金及銀行結存 | 557,121 | 73.667% | 320,798 | 1,016,618 | 612,858 | 553,666 | | 其他流動資產 | 466,588 | -32.697% | 693,263 | 177,262 | 144,593 | 122,124 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,025,483 | 0.984% | 1,015,488 | 1,196,320 | 775,762 | 682,932 |
| 其他流動負債 | 408,596 | 23.666% | 330,404 | 262,475 | 2,329,284 | 1,493,942 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 408,596 | 23.666% | 330,404 | 262,475 | 2,329,284 | 1,493,942 | | 流動資產淨值 | 616,887 | -9.955% | 685,084 | 933,845 | (1,553,522) | (811,010) | | 資產總額減流動負債 | 728,615 | -10.140% | 810,837 | 1,116,167 | (1,406,248) | (726,402) |
| 7,246 | 63.751% | 4,425 | 9,866 | 23,916 | 23,238 |
| 股本 | 690 | 0.000% | 690 | 688 | 310 | 309 | | 儲備 | 716,431 | -11.082% | 805,722 | 1,105,613 | (1,430,474) | (749,949) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 717,121 | -11.073% | 806,412 | 1,106,301 | (1,430,164) | (749,640) | | 非控股權益 | 4,248 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 721,369 | -10.546% | 806,412 | 1,106,301 | (1,430,164) | (749,640) |
| 承擔 | -- | -- | -- | 921 | 7,836 | 21,798 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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