| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 680,106 | 1.897% | 667,442 | 731,335 | 794,996 | 873,520 | | 租賃土地 | 173,188 | 0.793% | 171,825 | 185,003 | 197,916 | 222,550 | | 無形資產 | 252 | 159.794% | 97 | 132 | 171 | 187 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 853,546 | 1.690% | 839,364 | 916,470 | 993,083 | 1,096,257 | | | 存貨 | 212,362 | 17.250% | 181,119 | 192,109 | 238,689 | 352,634 |
| 現金及銀行結存 | 19,555 | -54.169% | 42,668 | 27,412 | 12,898 | 5,274 | | 其他流動資產 | 71,022 | 132.204% | 30,586 | 36,949 | 72,339 | 122,636 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,939 | 19.092% | 254,373 | 256,470 | 323,926 | 480,544 |
| 其他流動負債 | 221,722 | -48.774% | 432,832 | 367,998 | 459,332 | 829,263 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 221,722 | -48.774% | 432,832 | 367,998 | 459,332 | 829,263 | | 流動資產淨值 | 81,217 | -- | (178,459) | (111,528) | (135,406) | (348,719) | | 資產總額減流動負債 | 934,763 | 41.437% | 660,905 | 804,942 | 857,677 | 747,538 |
| 802,778 | 73.285% | 463,270 | 625,499 | 541,888 | 238,683 |
| 股本 | 70,730 | 0.000% | 70,730 | 70,730 | 70,730 | 70,730 | | 儲備 | 61,255 | -51.732% | 126,905 | 108,713 | 245,059 | 438,125 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 131,985 | -33.218% | 197,635 | 179,443 | 315,789 | 508,855 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,985 | -33.218% | 197,635 | 179,443 | 315,789 | 508,855 |
| 承擔 | -- | -- | 11,915 | 2,960 | 3,470 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
