| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,386 | 29.322% | 1,845 | 2,900 | 2,957 | 2,227 | | 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 | 56 | 3.704% | 54 | 1,928 | 1,822 | 2,417 | | 2,442 | 28.594% | 1,899 | 4,828 | 4,779 | 4,644 | | | 存貨 | 13,809 | 11.570% | 12,377 | 7,946 | 8,242 | 8,950 |
| 現金及銀行結存 | 221,622 | -2.898% | 228,236 | 227,632 | 318,830 | 217,901 | | 其他流動資產 | 273,133 | -6.350% | 291,654 | 381,835 | 379,694 | 343,957 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,564 | -4.453% | 532,267 | 617,413 | 706,766 | 570,808 |
| 其他流動負債 | 47,362 | -21.414% | 60,268 | 141,866 | 254,966 | 170,682 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,362 | -21.414% | 60,268 | 141,866 | 254,966 | 170,682 | | 流動資產淨值 | 461,202 | -2.288% | 471,999 | 475,547 | 451,800 | 400,126 | | 資產總額減流動負債 | 463,644 | -2.164% | 473,898 | 480,375 | 456,579 | 404,770 |
| 股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | | 儲備 | 423,826 | -5.743% | 449,648 | 460,294 | 435,551 | 386,039 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 433,826 | -5.618% | 459,648 | 470,294 | 445,551 | 396,039 | | 非控股權益 | 29,818 | 112.818% | 14,011 | 9,210 | 9,689 | 7,513 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 463,644 | -2.114% | 473,659 | 479,504 | 455,240 | 403,552 |
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