| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 53,455 | 3.517% | 51,639 | 31,260 | 23,376 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 2,239 | -1.582% | 2,275 | 2,451 | 2,436 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 75 | -25.000% | 100 | 10,000 | 10,767 | | | 55,769 | 3.249% | 54,014 | 43,711 | 36,579 | | | | 存貨 | 141,421 | 3.952% | 136,045 | 126,464 | 111,528 | |
| 現金及銀行結存 | 174,638 | 19.356% | 146,317 | 134,907 | 84,658 | | | 其他流動資產 | 292,266 | 57.988% | 184,992 | 213,799 | 115,924 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 608,325 | 30.164% | 467,354 | 475,170 | 312,110 | |
| 其他流動負債 | 501,300 | 4.017% | 481,942 | 477,049 | 311,861 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 501,300 | 4.017% | 481,942 | 477,049 | 311,861 | | | 流動資產淨值 | 107,025 | -- | (14,588) | (1,879) | 249 | | | 資產總額減流動負債 | 162,794 | 312.910% | 39,426 | 41,832 | 36,828 | |
| 31,090 | -98.398% | 1,940,889 | 1,751,740 | 1,377,082 | |
| 股本 | 189 | 119.767% | 86 | 86 | 86 | | | 儲備 | 131,515 | -- | (1,901,549) | (1,709,994) | (1,340,340) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 131,704 | -- | (1,901,463) | (1,709,908) | (1,340,254) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 131,704 | -- | (1,901,463) | (1,709,908) | (1,340,254) | |
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