| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21 | -12.500% | 24 | 18 | 38 | 69 | | 租賃土地 | 2,836 | 423.247% | 542 | 1,776 | 3,042 | 588 | | 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 | -- | 0 | 0 | 0 | 85 | | 2,857 | 404.770% | 566 | 1,794 | 3,080 | 742 | | | 存貨 | 3,886 | 220.892% | 1,211 | 8,014 | 17,801 | 27,100 |
| 現金及銀行結存 | 8,198 | -66.331% | 24,349 | 37,583 | 26,652 | 54,369 | | 其他流動資產 | 599,655 | -0.511% | 602,736 | 573,020 | 593,027 | 628,389 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 611,739 | -2.635% | 628,296 | 618,617 | 637,480 | 709,858 |
| 其他流動負債 | 130,765 | 4.101% | 125,613 | 95,753 | 97,075 | 148,101 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,765 | 4.101% | 125,613 | 95,753 | 97,075 | 148,101 | | 流動資產淨值 | 480,974 | -4.319% | 502,683 | 522,864 | 540,405 | 561,757 | | 資產總額減流動負債 | 483,831 | -3.859% | 503,249 | 524,658 | 543,485 | 562,499 |
| 股本 | 67,041 | 0.000% | 67,041 | 67,041 | 67,041 | 67,041 | | 儲備 | 415,272 | -4.814% | 436,272 | 457,111 | 474,658 | 495,163 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 482,313 | -4.172% | 503,313 | 524,152 | 541,699 | 562,204 | | 非控股權益 | 0 | -- | (64) | (57) | (47) | 15 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 482,313 | -4.160% | 503,249 | 524,095 | 541,652 | 562,219 |
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