| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,290 | -50.969% | 2,631 | 2,635 | 2,740 | 1,628 | | 租賃土地 | 1,681 | 511.273% | 275 | 0 | 259 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 6,057 | 2,887 | 0 | 0 | | 其他非流動資產 | 2,042 | 33.116% | 1,534 | 831 | 1,289 | 1,145 | | 5,013 | -52.243% | 10,497 | 6,353 | 4,288 | 2,773 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 134,778 | 7.716% | 125,124 | 187,934 | 57,641 | 61,838 | | 其他流動資產 | 290,476 | 34.447% | 216,053 | 173,948 | 262,037 | 229,361 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 425,254 | 24.643% | 341,177 | 361,882 | 319,678 | 291,199 |
| 其他流動負債 | 130,416 | 59.638% | 81,695 | 80,100 | 92,513 | 75,817 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,416 | 59.638% | 81,695 | 80,100 | 92,513 | 75,817 | | 流動資產淨值 | 294,838 | 13.626% | 259,482 | 281,782 | 227,165 | 215,382 | | 資產總額減流動負債 | 299,851 | 11.065% | 269,979 | 288,135 | 231,453 | 218,155 |
| 股本 | 3,720 | 0.000% | 3,720 | 3,720 | 3,720 | 3,720 | | 儲備 | 293,027 | 11.853% | 261,975 | 284,491 | 227,733 | 214,411 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 296,747 | 11.687% | 265,695 | 288,211 | 231,453 | 218,131 | | 非控股權益 | 2,281 | -46.706% | 4,280 | (76) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 299,028 | 10.761% | 269,975 | 288,135 | 231,453 | 218,131 |
| 承擔 | -- | -- | 0 | 568 | 0 | 1,644 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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