| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,875 | -71.456% | 83,643 | 43,012 | 38,302 | 34,780 | | 租賃土地 | 160 | -1.235% | 162 | 10,636 | 12,093 | 14,379 | | 無形資產 | 244,493 | 0.867% | 242,391 | 260,845 | 278,566 | 128,035 | | 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 | 17,194 | -0.336% | 17,252 | 8,522 | 18,711 | 78,384 | | 285,722 | -16.808% | 343,448 | 323,015 | 347,672 | 255,578 | | | 存貨 | 49,747 | 747.623% | 5,869 | 3,783 | 3,908 | 8,416 |
| 現金及銀行結存 | 23,027 | -67.465% | 70,776 | 9,907 | 7,823 | 8,279 | | 其他流動資產 | 386,541 | 20.455% | 320,902 | 189,442 | 172,328 | 96,116 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 459,315 | 15.537% | 397,547 | 203,132 | 184,059 | 112,811 |
| 其他流動負債 | 619,730 | -4.223% | 647,052 | 423,750 | 380,208 | 294,968 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 619,730 | -4.223% | 647,052 | 423,750 | 380,208 | 294,968 | | 流動資產淨值 | (160,415) | -35.707% | (249,505) | (220,618) | (196,149) | (182,157) | | 資產總額減流動負債 | 125,307 | 33.386% | 93,943 | 102,397 | 151,523 | 73,421 |
| 171,223 | 53.025% | 111,892 | 133,575 | 152,364 | 42,662 |
| 股本 | 58,342 | 0.000% | 58,342 | 58,342 | 57,657 | 57,657 | | 儲備 | (122,020) | 25.358% | (97,337) | (108,958) | (74,625) | (45,868) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (63,678) | 63.298% | (38,995) | (50,616) | (16,968) | 11,789 | | 非控股權益 | 17,762 | -15.604% | 21,046 | 19,438 | 16,127 | 18,970 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (45,916) | 155.814% | (17,949) | (31,178) | (841) | 30,759 |
| 承擔 | -- | -- | 209,091 | 224,965 | 229,302 | 165,517 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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