| 投資物業 | 5,789 | -0.601% | 5,824 | 5,895 | 5,953 | 6,112 | | 物業、廠房、設備及其他 | 39,115 | 1.600% | 38,499 | 31,828 | 22,760 | 18,548 | | 租賃土地 | 23,533 | 0.646% | 23,382 | 23,980 | 21,359 | 11,333 | | 無形資產 | 1,162 | -2.189% | 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 | 21,250 | -0.743% | 21,409 | 18,512 | 18,754 | 1,768 | | 90,849 | 0.606% | 90,302 | 81,455 | 69,131 | 38,181 | | | 存貨 | 64,371 | 14.891% | 56,028 | 68,022 | 49,404 | 56,911 |
| 現金及銀行結存 | 34,628 | -23.156% | 45,063 | 19,725 | 25,218 | 26,349 | | 其他流動資產 | 190,149 | 0.633% | 188,953 | 212,904 | 134,703 | 158,579 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,148 | -0.309% | 290,044 | 300,651 | 209,325 | 241,839 |
| 其他流動負債 | 117,066 | -6.571% | 125,300 | 149,978 | 60,307 | 67,811 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,066 | -6.571% | 125,300 | 149,978 | 60,307 | 67,811 | | 流動資產淨值 | 172,082 | 4.454% | 164,744 | 150,673 | 149,018 | 174,028 | | 資產總額減流動負債 | 262,931 | 3.092% | 255,046 | 232,128 | 218,149 | 212,209 |
| 21,111 | 3.521% | 20,393 | 19,538 | 14,369 | 5,437 |
| 股本 | 5,206 | 0.000% | 5,206 | 5,206 | 5,206 | 5,206 | | 儲備 | 241,702 | 3.632% | 233,231 | 208,091 | 199,551 | 201,637 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 246,908 | 3.553% | 238,437 | 213,297 | 204,757 | 206,843 | | 非控股權益 | (5,088) | 34.461% | (3,784) | (707) | (977) | (71) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 241,820 | 3.054% | 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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