| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,209 | -4.693% | 25,401 | 11,486 | 16,955 | 18,721 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 619 | 0.000% | 619 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,415 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 76,960 | 8.006% | 71,255 | 2,204 | 2,121 | 1,972 | | 104,203 | 7.122% | 97,275 | 13,690 | 19,076 | 20,693 | | | 存貨 | 96,451 | 20.211% | 80,235 | 111,480 | 58,220 | 55,199 |
| 現金及銀行結存 | 66,025 | -58.970% | 160,920 | 159,804 | 248,272 | 232,155 | | 其他流動資產 | 309,711 | -20.363% | 388,904 | 231,965 | 191,263 | 235,173 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 472,187 | -25.057% | 630,059 | 503,249 | 497,755 | 522,527 |
| 其他流動負債 | 366,294 | -23.869% | 481,136 | 331,711 | 297,879 | 325,033 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 366,294 | -23.869% | 481,136 | 331,711 | 297,879 | 325,033 | | 流動資產淨值 | 105,893 | -28.894% | 148,923 | 171,538 | 199,876 | 197,494 | | 資產總額減流動負債 | 210,096 | -14.664% | 246,198 | 185,228 | 218,952 | 218,187 |
| 19,007 | -19.397% | 23,581 | 3,921 | 6,481 | 7,391 |
| 股本 | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | | 儲備 | 188,089 | -14.356% | 219,617 | 178,307 | 209,471 | 208,758 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 191,089 | -14.162% | 222,617 | 181,307 | 212,471 | 211,758 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (962) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,089 | -14.162% | 222,617 | 181,307 | 212,471 | 210,796 |
| 承擔 | -- | -- | 0 | 0 | 0 | 605 | | 或然負債 | -- | -- | 20,295 | 20,477 | 29,591 | 26,136 |
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