| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,083 | -13.982% | 26,835 | 19,270 | 23,395 | 34,923 | | 租賃土地 | 1,701 | -34.753% | 2,607 | 3,194 | 4,538 | 1,710 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 5,801 | 0 | 0 | | 24,784 | -15.821% | 29,442 | 28,265 | 27,933 | 36,633 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 90,210 | -46.718% | 169,308 | 150,451 | 136,421 | 186,621 | | 其他流動資產 | 266,043 | -6.694% | 285,129 | 247,244 | 214,922 | 167,876 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,253 | -21.606% | 454,437 | 397,695 | 351,343 | 354,497 |
| 其他流動負債 | 248,181 | -31.104% | 360,228 | 259,048 | 222,405 | 223,943 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,181 | -31.104% | 360,228 | 259,048 | 222,405 | 223,943 | | 流動資產淨值 | 108,072 | 14.715% | 94,209 | 138,647 | 128,938 | 130,554 | | 資產總額減流動負債 | 132,856 | 7.444% | 123,651 | 166,912 | 156,871 | 167,187 |
| 1,102 | -18.370% | 1,350 | 801 | 2,647 | 466 |
| 股本 | 15,000 | 0.000% | 15,000 | 15,000 | 15,000 | 15,000 | | 儲備 | 116,754 | 8.810% | 107,301 | 151,111 | 139,224 | 151,721 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 131,754 | 7.729% | 122,301 | 166,111 | 154,224 | 166,721 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,754 | 7.729% | 122,301 | 166,111 | 154,224 | 166,721 |
| 承擔 | -- | -- | 0 | 9,322 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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