| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 431,527 | 4.661% | 412,309 | 355,439 | 297,596 | 262,032 | | 租賃土地 | 126,261 | -2.395% | 129,359 | 142,665 | 168,525 | 172,586 | | 無形資產 | 0 | -- | 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 | 7,078 | 12.189% | 6,309 | 5,752 | 8,773 | 9,086 | | 564,866 | 3.082% | 547,977 | 503,856 | 474,894 | 443,704 | | | 存貨 | 86,295 | -5.034% | 90,869 | 85,700 | 88,698 | 97,362 |
| 現金及銀行結存 | 48,955 | -20.161% | 61,317 | 38,178 | 90,500 | 17,927 | | 其他流動資產 | 201,434 | 14.914% | 175,291 | 145,600 | 135,270 | 158,970 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 336,684 | 2.811% | 327,477 | 269,478 | 314,468 | 274,259 |
| 其他流動負債 | 680,510 | 5.508% | 644,984 | 427,614 | 468,015 | 375,227 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 680,510 | 5.508% | 644,984 | 427,614 | 468,015 | 375,227 | | 流動資產淨值 | (343,826) | 8.289% | (317,507) | (158,136) | (153,547) | (100,968) | | 資產總額減流動負債 | 221,040 | -4.092% | 230,470 | 345,720 | 321,347 | 342,736 |
| 15,629 | -3.459% | 16,189 | 113,887 | 99,699 | 110,272 |
| 股本 | 4,186 | 0.000% | 4,186 | 4,184 | 3,792 | 3,792 | | 儲備 | 201,225 | -4.222% | 210,095 | 227,606 | 217,856 | 228,672 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 205,411 | -4.139% | 214,281 | 231,790 | 221,648 | 232,464 | | 非控股權益 | 0 | -- | 0 | 43 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,411 | -4.139% | 214,281 | 231,833 | 221,648 | 232,464 |
| 承擔 | -- | -- | 196,695 | 152,351 | 69,890 | 65,740 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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