| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14 | -90.909% | 154 | 620 | 1,122 | 3,531 | | 租賃土地 | 1,802 | 21.021% | 1,489 | 2,728 | 4,072 | 5,199 | | 無形資產 | 320 | 0.000% | 320 | 320 | 320 | 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 | 2,600 | -26.616% | 3,543 | 4,379 | 0 | 0 | | 4,736 | -13.985% | 5,506 | 8,047 | 5,514 | 8,730 | | | 存貨 | 71,347 | -14.224% | 83,178 | 70,787 | 32,850 | 79,806 |
| 現金及銀行結存 | 67,639 | -53.061% | 144,101 | 86,688 | 66,278 | 132,908 | | 其他流動資產 | 259,818 | -40.247% | 434,823 | 514,338 | 559,615 | 659,236 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 398,804 | -39.767% | 662,102 | 671,813 | 658,743 | 871,950 |
| 其他流動負債 | 236,828 | -43.339% | 417,972 | 469,726 | 464,294 | 704,997 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 236,828 | -43.339% | 417,972 | 469,726 | 464,294 | 704,997 | | 流動資產淨值 | 161,976 | -33.652% | 244,130 | 202,087 | 194,449 | 166,953 | | 資產總額減流動負債 | 166,712 | -33.218% | 249,636 | 210,134 | 199,963 | 175,683 |
| 566 | -99.465% | 105,824 | 105,898 | 107,056 | 2,165 |
| 股本 | 6,219 | 0.000% | 6,219 | 4,500 | 18,000 | 15,000 | | 儲備 | 160,025 | 12.863% | 141,787 | 103,795 | 78,951 | 162,473 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 166,244 | 12.322% | 148,006 | 108,295 | 96,951 | 177,473 | | 非控股權益 | (98) | -97.663% | (4,194) | (4,059) | (4,044) | (3,955) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,146 | 15.530% | 143,812 | 104,236 | 92,907 | 173,518 |
| 承擔 | -- | -- | 0 | 0 | 0 | 324 | | 或然負債 | -- | -- | 9,151 | 12,796 | 12,796 | 116,153 |
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