| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 12,703 | 136.027% | 5,382 | 7,476 | 9,150 | | | 租賃土地 | 193,395 | 79.497% | 107,743 | 139,425 | 162,172 | | | 無形資產 | 131,418 | -2.713% | 135,083 | 142,413 | 149,743 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 11,453 | 2,904 | | | 其他非流動資產 | 7,591 | -5.266% | 8,013 | 8,446 | 6,873 | | | 345,107 | 34.691% | 256,221 | 309,213 | 330,842 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 312,436 | 41.101% | 221,427 | 112,745 | 54,640 | | | 其他流動資產 | 389,822 | 93.603% | 201,351 | 142,452 | 149,431 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 702,258 | 66.106% | 422,778 | 255,197 | 204,071 | |
| 其他流動負債 | 333,810 | 30.198% | 256,386 | 199,485 | 253,338 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 333,810 | 30.198% | 256,386 | 199,485 | 253,338 | | | 流動資產淨值 | 368,448 | 121.434% | 166,392 | 55,712 | (49,267) | | | 資產總額減流動負債 | 713,555 | 68.844% | 422,613 | 364,925 | 281,575 | |
| 163,282 | 65.652% | 98,569 | 132,532 | 154,756 | |
| 股本 | 31,279 | 208426.667% | 15 | 15 | 15 | | | 儲備 | 518,994 | 60.169% | 324,029 | 232,378 | 126,804 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 550,273 | 69.814% | 324,044 | 232,393 | 126,819 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 550,273 | 69.814% | 324,044 | 232,393 | 126,819 | |
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