| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,081 | -16.202% | 1,290 | 2,631 | 2,635 | 2,740 | | 租賃土地 | 1,306 | -22.308% | 1,681 | 275 | 0 | 259 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 6,057 | 2,887 | 0 | | 其他非流動資產 | 2,625 | 28.550% | 2,042 | 1,534 | 831 | 1,289 | | 5,012 | -0.020% | 5,013 | 10,497 | 6,353 | 4,288 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 195,038 | 44.711% | 134,778 | 125,124 | 187,934 | 57,641 | | 其他流動資產 | 198,912 | -31.522% | 290,476 | 216,053 | 173,948 | 262,037 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 393,950 | -7.361% | 425,254 | 341,177 | 361,882 | 319,678 |
| 其他流動負債 | 94,607 | -27.458% | 130,416 | 81,695 | 80,100 | 92,513 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,607 | -27.458% | 130,416 | 81,695 | 80,100 | 92,513 | | 流動資產淨值 | 299,343 | 1.528% | 294,838 | 259,482 | 281,782 | 227,165 | | 資產總額減流動負債 | 304,355 | 1.502% | 299,851 | 269,979 | 288,135 | 231,453 |
| 股本 | 3,720 | 0.000% | 3,720 | 3,720 | 3,720 | 3,720 | | 儲備 | 296,455 | 1.170% | 293,027 | 261,975 | 284,491 | 227,733 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 300,175 | 1.155% | 296,747 | 265,695 | 288,211 | 231,453 | | 非控股權益 | 3,684 | 61.508% | 2,281 | 4,280 | (76) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 303,859 | 1.616% | 299,028 | 269,975 | 288,135 | 231,453 |
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