| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 129,056 | 45.126% | 88,927 | 90,433 | 92,740 | 103,909 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 637 | -9.000% | 700 | 935 | 2,460 | 3,438 | | 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 | 13,276 | -37.128% | 21,116 | 7,026 | 13,317 | 9,747 | | 142,969 | 29.100% | 110,743 | 98,394 | 108,517 | 117,094 | | | 存貨 | 223,828 | -1.763% | 227,846 | 288,728 | 135,954 | 126,878 |
| 現金及銀行結存 | 274,572 | 30.859% | 209,823 | 207,272 | 234,376 | 138,623 | | 其他流動資產 | 324,262 | -24.433% | 429,104 | 302,815 | 266,719 | 229,097 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 822,662 | -5.089% | 866,773 | 798,815 | 637,049 | 494,598 |
| 其他流動負債 | 748,322 | -5.857% | 794,879 | 726,397 | 582,013 | 479,342 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 748,322 | -5.857% | 794,879 | 726,397 | 582,013 | 479,342 | | 流動資產淨值 | 74,340 | 3.402% | 71,894 | 72,418 | 55,036 | 15,256 | | 資產總額減流動負債 | 217,309 | 18.984% | 182,637 | 170,812 | 163,553 | 132,350 |
| 67,016 | 151.921% | 26,602 | 18,068 | 25,848 | 80,195 |
| 股本 | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 10 | | 儲備 | 130,293 | -4.221% | 136,035 | 132,744 | 117,705 | 52,145 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 150,293 | -3.680% | 156,035 | 152,744 | 137,705 | 52,155 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,293 | -3.680% | 156,035 | 152,744 | 137,705 | 52,155 |
| 承擔 | -- | -- | 507 | 1,823 | 4,870 | 2,235 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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