| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,401 | 121.147% | 11,486 | 16,955 | 18,721 | 11,141 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 619 | -- | 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 | 71,255 | 3132.985% | 2,204 | 2,121 | 1,972 | 3,603 | | 97,275 | 610.555% | 13,690 | 19,076 | 20,693 | 14,744 | | | 存貨 | 80,235 | -28.027% | 111,480 | 58,220 | 55,199 | 53,807 |
| 現金及銀行結存 | 160,920 | 0.698% | 159,804 | 248,272 | 232,155 | 239,933 | | 其他流動資產 | 388,904 | 67.656% | 231,965 | 191,263 | 235,173 | 180,990 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 630,059 | 25.198% | 503,249 | 497,755 | 522,527 | 474,730 |
| 其他流動負債 | 481,136 | 45.047% | 331,711 | 297,879 | 325,033 | 265,027 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 481,136 | 45.047% | 331,711 | 297,879 | 325,033 | 265,027 | | 流動資產淨值 | 148,923 | -13.184% | 171,538 | 199,876 | 197,494 | 209,703 | | 資產總額減流動負債 | 246,198 | 32.916% | 185,228 | 218,952 | 218,187 | 224,447 |
| 23,581 | 501.403% | 3,921 | 6,481 | 7,391 | 3,627 |
| 股本 | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | | 儲備 | 219,617 | 23.168% | 178,307 | 209,471 | 208,758 | 218,788 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 222,617 | 22.785% | 181,307 | 212,471 | 211,758 | 221,788 | | 非控股權益 | 0 | -- | 0 | 0 | (962) | (968) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,617 | 22.785% | 181,307 | 212,471 | 210,796 | 220,820 |
| 承擔 | -- | -- | 0 | 0 | 605 | 2,036 | | 或然負債 | -- | -- | 20,477 | 29,591 | 26,136 | 21,943 |
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