| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,578 | -22.107% | 36,689 | 53,455 | 51,639 | 31,260 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,506 | -7.425% | 2,707 | 2,239 | 2,275 | 2,451 | | 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 | 7,030 | 210.924% | 2,261 | 75 | 100 | 10,000 | | 38,114 | -8.505% | 41,657 | 55,769 | 54,014 | 43,711 | | | 存貨 | 212,886 | 18.005% | 180,404 | 141,421 | 136,045 | 126,464 |
| 現金及銀行結存 | 358,943 | 53.729% | 233,490 | 174,638 | 146,317 | 134,907 | | 其他流動資產 | 363,363 | 1.402% | 358,338 | 292,266 | 184,992 | 213,799 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 935,192 | 21.102% | 772,232 | 608,325 | 467,354 | 475,170 |
| 其他流動負債 | 667,756 | 3.726% | 643,772 | 501,300 | 481,942 | 477,049 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 667,756 | 3.726% | 643,772 | 501,300 | 481,942 | 477,049 | | 流動資產淨值 | 267,436 | 108.186% | 128,460 | 107,025 | (14,588) | (1,879) | | 資產總額減流動負債 | 305,550 | 79.612% | 170,117 | 162,794 | 39,426 | 41,832 |
| 9,092 | -44.520% | 16,388 | 31,090 | 1,940,889 | 1,751,740 |
| 股本 | 195 | 3.175% | 189 | 189 | 86 | 86 | | 儲備 | 296,263 | 92.955% | 153,540 | 131,515 | (1,901,549) | (1,709,994) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 296,458 | 92.845% | 153,729 | 131,704 | (1,901,463) | (1,709,908) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 296,458 | 92.845% | 153,729 | 131,704 | (1,901,463) | (1,709,908) |
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