| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,342 | -3.826% | 31,549 | 33,734 | 38,328 | 38,872 | | 租賃土地 | 2,981 | -29.091% | 4,204 | 4,875 | 5,745 | 133 | | 無形資產 | 2,099 | -25.382% | 2,813 | 3,775 | 4,960 | 5,634 | | 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 | 9,467 | 86.689% | 5,071 | 3,057 | 2,367 | 0 | | 44,889 | 2.869% | 43,637 | 45,441 | 51,400 | 44,639 | | | 存貨 | 11,024 | -43.102% | 19,375 | 16,893 | 13,796 | 11,158 |
| 現金及銀行結存 | 80,672 | 82.030% | 44,318 | 54,617 | 34,582 | 20,196 | | 其他流動資產 | 670,000 | 23.634% | 541,923 | 399,132 | 323,411 | 305,889 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 761,696 | 25.772% | 605,616 | 470,642 | 371,789 | 337,243 |
| 其他流動負債 | 368,941 | 17.946% | 312,804 | 258,051 | 169,005 | 145,893 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 368,941 | 17.946% | 312,804 | 258,051 | 169,005 | 145,893 | | 流動資產淨值 | 392,755 | 34.132% | 292,812 | 212,591 | 202,784 | 191,350 | | 資產總額減流動負債 | 437,644 | 30.077% | 336,449 | 258,032 | 254,184 | 235,989 |
| 61,843 | -3.565% | 64,129 | 2,122 | 2,328 | 0 |
| 股本 | 12,270 | 50.000% | 8,180 | 8,180 | 8,180 | 8,180 | | 儲備 | 344,927 | 40.374% | 245,720 | 228,256 | 221,448 | 205,138 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 357,197 | 40.684% | 253,900 | 236,436 | 229,628 | 213,318 | | 非控股權益 | 18,604 | 0.999% | 18,420 | 19,474 | 22,228 | 22,671 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 375,801 | 38.000% | 272,320 | 255,910 | 251,856 | 235,989 |
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