| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 282 | -67.095% | 857 | 1,500 | 2,207 | 2,977 | | 租賃土地 | 9,902 | 56.578% | 6,324 | 1,827 | 4,263 | 6,700 | | 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 | 15,216 | 21.845% | 12,488 | 10,727 | 13,203 | 13,780 | | 25,400 | 29.137% | 19,669 | 14,054 | 19,673 | 23,457 | | | 存貨 | 15,231 | -64.904% | 43,398 | 29,879 | 54,680 | 28,460 |
| 現金及銀行結存 | 81,042 | -26.657% | 110,498 | 86,122 | 56,035 | 57,489 | | 其他流動資產 | 82,982 | 41.857% | 58,497 | 75,920 | 64,777 | 55,982 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,255 | -15.602% | 212,393 | 191,921 | 175,492 | 141,931 |
| 其他流動負債 | 27,616 | -57.221% | 64,555 | 47,412 | 55,912 | 56,401 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,616 | -57.221% | 64,555 | 47,412 | 55,912 | 56,401 | | 流動資產淨值 | 151,639 | 2.571% | 147,838 | 144,509 | 119,580 | 85,530 | | 資產總額減流動負債 | 177,039 | 5.691% | 167,507 | 158,563 | 139,253 | 108,987 |
| 6,059 | 44.572% | 4,191 | 0 | 1,878 | 4,321 |
| 股本 | 28,000 | 0.000% | 28,000 | 28,000 | 28,000 | 28,000 | | 儲備 | 142,980 | 5.664% | 135,316 | 130,563 | 109,375 | 76,666 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 170,980 | 4.693% | 163,316 | 158,563 | 137,375 | 104,666 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,980 | 4.693% | 163,316 | 158,563 | 137,375 | 104,666 |
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