| 投資物業 | 5,753 | -1.219% | 5,824 | 5,895 | 5,953 | 6,112 | | 物業、廠房、設備及其他 | 41,250 | 7.146% | 38,499 | 31,828 | 22,760 | 18,548 | | 租賃土地 | 22,787 | -2.545% | 23,382 | 23,980 | 21,359 | 11,333 | | 無形資產 | 1,156 | -2.694% | 1,188 | 1,240 | 305 | 414 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 6 | | 其他非流動資產 | 23,590 | 10.187% | 21,409 | 18,512 | 18,754 | 1,768 | | 94,536 | 4.689% | 90,302 | 81,455 | 69,131 | 38,181 | | | 存貨 | 57,899 | 3.339% | 56,028 | 68,022 | 49,404 | 56,911 |
| 現金及銀行結存 | 49,649 | 10.177% | 45,063 | 19,725 | 25,218 | 26,349 | | 其他流動資產 | 183,724 | -2.767% | 188,953 | 212,904 | 134,703 | 158,579 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,272 | 0.423% | 290,044 | 300,651 | 209,325 | 241,839 |
| 其他流動負債 | 123,057 | -1.790% | 125,300 | 149,978 | 60,307 | 67,811 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,057 | -1.790% | 125,300 | 149,978 | 60,307 | 67,811 | | 流動資產淨值 | 168,215 | 2.107% | 164,744 | 150,673 | 149,018 | 174,028 | | 資產總額減流動負債 | 262,751 | 3.021% | 255,046 | 232,128 | 218,149 | 212,209 |
| 17,212 | -15.598% | 20,393 | 19,538 | 14,369 | 5,437 |
| 股本 | 5,206 | 0.000% | 5,206 | 5,206 | 5,206 | 5,206 | | 儲備 | 247,662 | 6.187% | 233,231 | 208,091 | 199,551 | 201,637 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 252,868 | 6.052% | 238,437 | 213,297 | 204,757 | 206,843 | | 非控股權益 | (7,329) | 93.684% | (3,784) | (707) | (977) | (71) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,539 | 4.639% | 234,653 | 212,590 | 203,780 | 206,772 |
| 承擔 | -- | -- | 28,558 | 11,757 | 11,757 | 10,060 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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