| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,374 | 121.613% | 620 | 1,122 | 3,531 | 4,058 | | 租賃土地 | 916 | -66.422% | 2,728 | 4,072 | 5,199 | 3,603 | | 無形資產 | 320 | 0.000% | 320 | 320 | 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 | 4,379 | 0.000% | 4,379 | 0 | 0 | 0 | | 6,989 | -13.148% | 8,047 | 5,514 | 8,730 | 7,661 | | | 存貨 | 72,421 | 2.308% | 70,787 | 32,850 | 79,806 | 44,107 |
| 現金及銀行結存 | 118,852 | 37.103% | 86,688 | 66,278 | 132,908 | 148,801 | | 其他流動資產 | 557,122 | 8.318% | 514,338 | 559,615 | 659,236 | 658,277 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 748,395 | 11.399% | 671,813 | 658,743 | 871,950 | 851,185 |
| 其他流動負債 | 411,722 | -12.348% | 469,726 | 464,294 | 704,997 | 705,696 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 411,722 | -12.348% | 469,726 | 464,294 | 704,997 | 705,696 | | 流動資產淨值 | 336,673 | 66.598% | 202,087 | 194,449 | 166,953 | 145,489 | | 資產總額減流動負債 | 343,662 | 63.544% | 210,134 | 199,963 | 175,683 | 153,150 |
| 207,750 | 96.179% | 105,898 | 107,056 | 2,165 | 1,095 |
| 股本 | 6,129 | 36.200% | 4,500 | 18,000 | 15,000 | 12,000 | | 儲備 | 133,818 | 28.925% | 103,795 | 78,951 | 162,473 | 142,159 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,947 | 29.228% | 108,295 | 96,951 | 177,473 | 154,159 | | 非控股權益 | (4,035) | -0.591% | (4,059) | (4,044) | (3,955) | (2,104) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,912 | 30.389% | 104,236 | 92,907 | 173,518 | 152,055 |
| 承擔 | -- | -- | 0 | 0 | 324 | 296 | | 或然負債 | -- | -- | 12,796 | 12,796 | 116,153 | 94,216 |
|
