| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,078 | -2.396% | 11,350 | 14,008 | 14,948 | 16,072 | | 租賃土地 | 2,955 | -7.105% | 3,181 | 3,310 | 3,156 | 3,837 | | 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 | 7,288 | 90.138% | 3,833 | 7,787 | 6,375 | 5,007 | | 21,321 | 16.102% | 18,364 | 25,105 | 24,479 | 24,916 | | | 存貨 | 265,327 | 190.894% | 91,211 | 205,530 | 58,298 | 124,140 |
| 現金及銀行結存 | 20,813 | -34.829% | 31,936 | 33,410 | 189,706 | 106,445 | | 其他流動資產 | 380,905 | -40.685% | 642,173 | 199,013 | 224,264 | 235,701 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 667,045 | -12.841% | 765,320 | 437,953 | 472,268 | 466,286 |
| 其他流動負債 | 211,297 | -39.332% | 348,284 | 16,572 | 41,196 | 49,662 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,297 | -39.332% | 348,284 | 16,572 | 41,196 | 49,662 | | 流動資產淨值 | 455,748 | 9.283% | 417,036 | 421,381 | 431,072 | 416,624 | | 資產總額減流動負債 | 477,069 | 9.570% | 435,400 | 446,486 | 455,551 | 441,540 |
| 27,393 | 17.972% | 23,220 | 23,829 | 24,052 | 23,156 |
| 股本 | 7,980 | 0.000% | 7,980 | 7,980 | 7,980 | 7,980 | | 儲備 | 441,696 | 9.277% | 404,200 | 414,677 | 423,519 | 410,404 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 449,676 | 9.097% | 412,180 | 422,657 | 431,499 | 418,384 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 449,676 | 9.097% | 412,180 | 422,657 | 431,499 | 418,384 |
| 承擔 | -- | -- | 0 | 8,483 | 8,483 | 8,483 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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