| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,845 | -36.379% | 2,900 | 2,957 | 2,227 | 1,183 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 54 | -97.199% | 1,928 | 1,822 | 2,417 | 77 | | 1,899 | -60.667% | 4,828 | 4,779 | 4,644 | 1,260 | | | 存貨 | 12,377 | 55.764% | 7,946 | 8,242 | 8,950 | 0 |
| 現金及銀行結存 | 228,236 | 0.265% | 227,632 | 318,830 | 217,901 | 196,797 | | 其他流動資產 | 291,654 | -23.618% | 381,835 | 379,694 | 343,957 | 273,182 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 532,267 | -13.791% | 617,413 | 706,766 | 570,808 | 469,979 |
| 其他流動負債 | 60,268 | -57.518% | 141,866 | 254,966 | 170,682 | 112,098 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,268 | -57.518% | 141,866 | 254,966 | 170,682 | 112,098 | | 流動資產淨值 | 471,999 | -0.746% | 475,547 | 451,800 | 400,126 | 357,881 | | 資產總額減流動負債 | 473,898 | -1.348% | 480,375 | 456,579 | 404,770 | 359,141 |
| 239 | -72.560% | 871 | 1,339 | 1,218 | 131 |
| 股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 449,648 | -2.313% | 460,294 | 435,551 | 386,039 | 345,976 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 459,648 | -2.264% | 470,294 | 445,551 | 396,039 | 355,976 | | 非控股權益 | 14,011 | 52.128% | 9,210 | 9,689 | 7,513 | 3,034 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 473,659 | -1.219% | 479,504 | 455,240 | 403,552 | 359,010 |
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