| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 157,813 | 3.005% | 153,209 | 105,508 | 82,077 | 58,186 | | 租賃土地 | 444,098 | -0.254% | 445,229 | 384,282 | 295,000 | 241,215 | | 無形資產 | 2,893 | -4.078% | 3,016 | 3,166 | 4,043 | 4,363 | | 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 | 72,025 | 14.622% | 62,837 | 61,398 | 42,383 | 35,167 | | 676,829 | 1.887% | 664,291 | 554,354 | 423,503 | 338,931 | | | 存貨 | 3,130 | 12.671% | 2,778 | 1,393 | 1,157 | 924 |
| 現金及銀行結存 | 185,767 | 29.932% | 142,973 | 118,720 | 64,505 | 81,296 | | 其他流動資產 | 27,791 | 10.668% | 25,112 | 14,082 | 16,848 | 25,053 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,688 | 26.820% | 170,863 | 134,195 | 82,510 | 107,273 |
| 其他流動負債 | 289,545 | 21.054% | 239,186 | 194,845 | 120,124 | 104,796 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,545 | 21.054% | 239,186 | 194,845 | 120,124 | 104,796 | | 流動資產淨值 | (72,857) | 6.636% | (68,323) | (60,650) | (37,614) | 2,477 | | 資產總額減流動負債 | 603,972 | 1.343% | 595,968 | 493,704 | 385,889 | 341,408 |
| 346,396 | -2.868% | 356,624 | 303,747 | 230,949 | 183,285 |
| 股本 | 37,950 | 0.211% | 37,870 | 37,848 | 38,693 | 38,693 | | 儲備 | 212,519 | 9.610% | 193,887 | 144,304 | 108,941 | 112,986 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 250,469 | 8.074% | 231,757 | 182,152 | 147,634 | 151,679 | | 非控股權益 | 7,107 | -6.327% | 7,587 | 7,805 | 7,306 | 6,444 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,576 | 7.617% | 239,344 | 189,957 | 154,940 | 158,123 |
| 承擔 | -- | -- | 4,133 | 5,598 | 1,334 | 5,951 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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