| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 49,284 | 14.322% | 43,110 | 42,607 | 43,062 | 43,003 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 7,221 | 11.144% | 6,497 | 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 | 35,120 | -8.221% | 38,266 | 45,371 | 38,179 | 16,386 | | 91,625 | 4.270% | 87,873 | 87,978 | 81,241 | 59,389 | | | 存貨 | 135,918 | -40.123% | 226,997 | 287,571 | 300,414 | 235,896 |
| 現金及銀行結存 | 64,144 | 0.067% | 64,101 | 64,827 | 161,195 | 146,809 | | 其他流動資產 | 545,087 | 16.246% | 468,908 | 277,831 | 251,241 | 293,107 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 745,149 | -1.955% | 760,006 | 630,229 | 712,850 | 675,812 |
| 其他流動負債 | 587,693 | -5.976% | 625,046 | 468,502 | 516,876 | 463,218 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 587,693 | -5.976% | 625,046 | 468,502 | 516,876 | 463,218 | | 流動資產淨值 | 157,456 | 16.669% | 134,960 | 161,727 | 195,974 | 212,594 | | 資產總額減流動負債 | 249,081 | 11.779% | 222,833 | 249,705 | 277,215 | 271,983 |
| 5,038 | 8.321% | 4,651 | 1,157 | 2,626 | 3,788 |
| 股本 | 9,950 | -0.500% | 10,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 234,093 | 12.446% | 208,182 | 238,548 | 264,589 | 258,195 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 244,043 | 11.853% | 218,182 | 248,548 | 274,589 | 268,195 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,043 | 11.853% | 218,182 | 248,548 | 274,589 | 268,195 |
| 承擔 | -- | -- | 0 | 0 | 181 | 185 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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