| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 334,187 | -5.352% | 353,084 | 371,831 | 354,300 | 294,369 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 21,925 | 5.282% | 20,825 | 4,618 | 0 | 0 | | 356,112 | -4.760% | 373,909 | 376,449 | 354,300 | 294,369 | | | 存貨 | 433,554 | -5.667% | 459,601 | 380,537 | 388,881 | 433,169 |
| 現金及銀行結存 | 142,386 | 79.260% | 79,430 | 213,321 | 216,064 | 243,545 | | 其他流動資產 | 765,100 | -11.593% | 865,429 | 675,871 | 953,121 | 920,534 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,341,040 | -4.516% | 1,404,460 | 1,269,729 | 1,558,066 | 1,597,248 |
| 其他流動負債 | 708,014 | -21.350% | 900,212 | 868,781 | 1,111,005 | 1,168,055 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 708,014 | -21.350% | 900,212 | 868,781 | 1,111,005 | 1,168,055 | | 流動資產淨值 | 633,026 | 25.539% | 504,248 | 400,948 | 447,061 | 429,193 | | 資產總額減流動負債 | 989,138 | 12.638% | 878,157 | 777,397 | 801,361 | 723,562 |
| 114,079 | 18.990% | 95,873 | 72,823 | 40,137 | 41,412 |
| 股本 | 534 | 0.000% | 534 | 534 | 534 | 534 | | 儲備 | 874,525 | 11.868% | 781,750 | 704,040 | 760,690 | 681,616 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 875,059 | 11.860% | 782,284 | 704,574 | 761,224 | 682,150 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 875,059 | 11.860% | 782,284 | 704,574 | 761,224 | 682,150 |
| 承擔 | 183 | -63.400% | 500 | 20 | 61,504 | 84,105 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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