| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,504 | -8.550% | 11,486 | 16,955 | 18,721 | 11,141 | | 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 | 75,659 | 3332.804% | 2,204 | 2,121 | 1,972 | 3,603 | | 86,163 | 529.386% | 13,690 | 19,076 | 20,693 | 14,744 | | | 存貨 | 62,658 | -43.794% | 111,480 | 58,220 | 55,199 | 53,807 |
| 現金及銀行結存 | 69,707 | -56.380% | 159,804 | 248,272 | 232,155 | 239,933 | | 其他流動資產 | 418,426 | 80.383% | 231,965 | 191,263 | 235,173 | 180,990 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 550,791 | 9.447% | 503,249 | 497,755 | 522,527 | 474,730 |
| 其他流動負債 | 420,621 | 26.803% | 331,711 | 297,879 | 325,033 | 265,027 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 420,621 | 26.803% | 331,711 | 297,879 | 325,033 | 265,027 | | 流動資產淨值 | 130,170 | -24.116% | 171,538 | 199,876 | 197,494 | 209,703 | | 資產總額減流動負債 | 216,333 | 16.793% | 185,228 | 218,952 | 218,187 | 224,447 |
| 25,079 | 539.607% | 3,921 | 6,481 | 7,391 | 3,627 |
| 股本 | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | | 儲備 | 188,254 | 5.579% | 178,307 | 209,471 | 208,758 | 218,788 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 191,254 | 5.486% | 181,307 | 212,471 | 211,758 | 221,788 | | 非控股權益 | 0 | -- | 0 | 0 | (962) | (968) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,254 | 5.486% | 181,307 | 212,471 | 210,796 | 220,820 |
| 承擔 | -- | -- | 0 | 0 | 605 | 2,036 | | 或然負債 | -- | -- | 20,477 | 29,591 | 26,136 | 21,943 |
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