| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,329 | -15.613% | 11,055 | 18,644 | 26,078 | 29,965 | | 租賃土地 | 6,968 | -1.457% | 7,071 | 7,769 | 7,546 | 3,609 | | 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 | 1,431 | 19.151% | 1,201 | 891 | 252 | 2,802 | | 17,728 | -8.273% | 19,327 | 27,304 | 33,876 | 36,376 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 214,995 | 63.636% | 131,386 | 160,133 | 122,762 | 121,782 | | 其他流動資產 | 437,750 | -11.905% | 496,909 | 436,177 | 396,592 | 212,781 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 652,745 | 3.891% | 628,295 | 596,310 | 519,354 | 334,563 |
| 其他流動負債 | 341,091 | 3.218% | 330,456 | 332,209 | 288,055 | 138,465 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 341,091 | 3.218% | 330,456 | 332,209 | 288,055 | 138,465 | | 流動資產淨值 | 311,654 | 4.638% | 297,839 | 264,101 | 231,299 | 196,098 | | 資產總額減流動負債 | 329,382 | 3.852% | 317,166 | 291,405 | 265,175 | 232,474 |
| 987 | -53.770% | 2,135 | 2,744 | 4,935 | 4,826 |
| 股本 | 16,000 | 0.000% | 16,000 | 16,000 | 16,000 | 16,000 | | 儲備 | 312,395 | 4.469% | 299,031 | 272,661 | 244,240 | 211,648 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 328,395 | 4.242% | 315,031 | 288,661 | 260,240 | 227,648 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,395 | 4.242% | 315,031 | 288,661 | 260,240 | 227,648 |
| 承擔 | -- | -- | 3,337 | 2,830 | 8,253 | 4,601 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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