| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 39,857 | -13.612% | 46,137 | 44,449 | 57,306 | 95,670 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,209 | 0.000% | 1,209 | 1,209 | 1,209 | 1,209 | | 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 | 24,598 | -7.565% | 26,611 | 32,082 | 57,445 | 60,448 | | 65,664 | -11.213% | 73,957 | 77,740 | 115,960 | 157,327 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 194,970 | -44.128% | 348,960 | 262,563 | 236,837 | 449,827 | | 其他流動資產 | 1,382,020 | -9.019% | 1,519,019 | 1,276,179 | 1,447,925 | 1,545,025 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,576,990 | -15.578% | 1,867,979 | 1,538,742 | 1,684,762 | 1,994,852 |
| 其他流動負債 | 1,260,915 | -18.708% | 1,551,097 | 1,226,712 | 1,401,847 | 1,710,437 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,260,915 | -18.708% | 1,551,097 | 1,226,712 | 1,401,847 | 1,710,437 | | 流動資產淨值 | 316,075 | -0.255% | 316,882 | 312,030 | 282,915 | 284,415 | | 資產總額減流動負債 | 381,739 | -2.328% | 390,839 | 389,770 | 398,875 | 441,742 |
| 10,610 | -44.900% | 19,256 | 17,926 | 23,281 | 44,157 |
| 股本 | 40,000 | 0.000% | 40,000 | 40,000 | 40,000 | 40,000 | | 儲備 | 330,914 | -0.069% | 331,142 | 331,819 | 335,091 | 357,659 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 370,914 | -0.061% | 371,142 | 371,819 | 375,091 | 397,659 | | 非控股權益 | 215 | -51.247% | 441 | 25 | 503 | (74) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 371,129 | -0.122% | 371,583 | 371,844 | 375,594 | 397,585 |
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