| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 36,689 | -31.365% | 53,455 | 51,639 | 31,260 | 23,376 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,707 | 20.902% | 2,239 | 2,275 | 2,451 | 2,436 | | 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 | 2,261 | 2914.667% | 75 | 100 | 10,000 | 10,767 | | 41,657 | -25.304% | 55,769 | 54,014 | 43,711 | 36,579 | | | 存貨 | 180,404 | 27.565% | 141,421 | 136,045 | 126,464 | 111,528 |
| 現金及銀行結存 | 233,490 | 33.699% | 174,638 | 146,317 | 134,907 | 84,658 | | 其他流動資產 | 358,338 | 22.607% | 292,266 | 184,992 | 213,799 | 115,924 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 772,232 | 26.944% | 608,325 | 467,354 | 475,170 | 312,110 |
| 其他流動負債 | 643,772 | 28.421% | 501,300 | 481,942 | 477,049 | 311,861 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 643,772 | 28.421% | 501,300 | 481,942 | 477,049 | 311,861 | | 流動資產淨值 | 128,460 | 20.028% | 107,025 | (14,588) | (1,879) | 249 | | 資產總額減流動負債 | 170,117 | 4.498% | 162,794 | 39,426 | 41,832 | 36,828 |
| 16,388 | -47.289% | 31,090 | 1,940,889 | 1,751,740 | 1,377,082 |
| 股本 | 189 | 0.000% | 189 | 86 | 86 | 86 | | 儲備 | 153,540 | 16.747% | 131,515 | (1,901,549) | (1,709,994) | (1,340,340) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 153,729 | 16.723% | 131,704 | (1,901,463) | (1,709,908) | (1,340,254) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,729 | 16.723% | 131,704 | (1,901,463) | (1,709,908) | (1,340,254) |
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