| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,883 | 56.260% | 1,845 | 2,900 | 2,957 | 2,227 | | 租賃土地 | 58 | -- | 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 | 0 | -- | 54 | 1,928 | 1,822 | 2,417 | | 2,941 | 54.871% | 1,899 | 4,828 | 4,779 | 4,644 | | | 存貨 | 17,960 | 45.108% | 12,377 | 7,946 | 8,242 | 8,950 |
| 現金及銀行結存 | 217,269 | -4.805% | 228,236 | 227,632 | 318,830 | 217,901 | | 其他流動資產 | 239,076 | -18.028% | 291,654 | 381,835 | 379,694 | 343,957 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 474,305 | -10.890% | 532,267 | 617,413 | 706,766 | 570,808 |
| 其他流動負債 | 57,732 | -4.208% | 60,268 | 141,866 | 254,966 | 170,682 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,732 | -4.208% | 60,268 | 141,866 | 254,966 | 170,682 | | 流動資產淨值 | 416,573 | -11.743% | 471,999 | 475,547 | 451,800 | 400,126 | | 資產總額減流動負債 | 419,514 | -11.476% | 473,898 | 480,375 | 456,579 | 404,770 |
| 247 | 3.347% | 239 | 871 | 1,339 | 1,218 |
| 股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 386,646 | -14.011% | 449,648 | 460,294 | 435,551 | 386,039 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 396,646 | -13.707% | 459,648 | 470,294 | 445,551 | 396,039 | | 非控股權益 | 22,621 | 61.452% | 14,011 | 9,210 | 9,689 | 7,513 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 419,267 | -11.483% | 473,659 | 479,504 | 455,240 | 403,552 |
|
