| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 688,205 | 1.191% | 680,106 | 667,442 | 731,335 | 794,996 | | 租賃土地 | 175,101 | 1.105% | 173,188 | 171,825 | 185,003 | 197,916 | | 無形資產 | 234 | -7.143% | 252 | 97 | 132 | 171 | | 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 | | 863,540 | 1.171% | 853,546 | 839,364 | 916,470 | 993,083 | | | 存貨 | 184,390 | -13.172% | 212,362 | 181,119 | 192,109 | 238,689 |
| 現金及銀行結存 | 52,829 | 170.156% | 19,555 | 42,668 | 27,412 | 12,898 | | 其他流動資產 | 75,974 | 6.972% | 71,022 | 30,586 | 36,949 | 72,339 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,193 | 3.385% | 302,939 | 254,373 | 256,470 | 323,926 |
| 其他流動負債 | 267,342 | 20.575% | 221,722 | 432,832 | 367,998 | 459,332 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 267,342 | 20.575% | 221,722 | 432,832 | 367,998 | 459,332 | | 流動資產淨值 | 45,851 | -43.545% | 81,217 | (178,459) | (111,528) | (135,406) | | 資產總額減流動負債 | 909,391 | -2.714% | 934,763 | 660,905 | 804,942 | 857,677 |
| 806,332 | 0.443% | 802,778 | 463,270 | 625,499 | 541,888 |
| 股本 | 70,730 | 0.000% | 70,730 | 70,730 | 70,730 | 70,730 | | 儲備 | 32,329 | -47.222% | 61,255 | 126,905 | 108,713 | 245,059 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 103,059 | -21.916% | 131,985 | 197,635 | 179,443 | 315,789 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,059 | -21.916% | 131,985 | 197,635 | 179,443 | 315,789 |
| 承擔 | -- | -- | 11,052 | 11,915 | 2,960 | 3,470 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|