| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 135,779,000 | 6.283% | 127,752,000 | 123,817,000 | 123,033,000 | 118,553,000 | | 租賃土地 | 128,872,000 | 0.970% | 127,634,000 | 131,954,000 | 138,439,000 | 151,065,000 | | 無形資產 | 237,000 | 0.000% | 237,000 | 237,000 | 237,000 | 237,000 | | 聯營公司及共同控制公司權益 | 7,169,000 | 6.697% | 6,719,000 | 6,206,000 | 5,978,000 | 5,674,000 | | 其他非流動資產 | 20,159,000 | 4.370% | 19,315,000 | 16,578,000 | 17,658,000 | 11,869,000 | | 292,216,000 | 3.749% | 281,657,000 | 278,792,000 | 285,345,000 | 287,398,000 | | | 存貨 | 2,002,000 | 27.923% | 1,565,000 | 1,387,000 | 1,652,000 | 1,760,000 |
| 現金及銀行結存 | 12,984,000 | 36.229% | 9,531,000 | 19,889,000 | 21,456,000 | 25,419,000 | | 其他流動資產 | 22,659,000 | 36.131% | 16,645,000 | 11,469,000 | 13,466,000 | 11,806,000 | | 持作出售資產 | 118,000 | -40.404% | 198,000 | 709,000 | 1,292,000 | 0 | | | 37,763,000 | 35.162% | 27,939,000 | 33,454,000 | 37,866,000 | 38,985,000 |
| 其他流動負債 | 138,402,000 | 2.570% | 134,934,000 | 141,458,000 | 110,990,000 | 95,681,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,402,000 | 2.570% | 134,934,000 | 141,458,000 | 110,990,000 | 95,681,000 | | 流動資產淨值 | (100,639,000) | -5.940% | (106,995,000) | (108,004,000) | (73,124,000) | (56,696,000) | | 資產總額減流動負債 | 191,577,000 | 9.684% | 174,662,000 | 170,788,000 | 212,221,000 | 230,702,000 |
| 138,741,000 | 13.448% | 122,295,000 | 115,429,000 | 127,713,000 | 145,571,000 |
| 股本 | 18,121,000 | 0.000% | 18,121,000 | 18,121,000 | 16,948,000 | 15,329,000 | | 儲備 | 16,822,000 | -11.230% | 18,950,000 | 23,154,000 | 50,903,000 | 54,255,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,943,000 | -5.740% | 37,071,000 | 41,275,000 | 67,851,000 | 69,584,000 | | 非控股權益 | 17,893,000 | 16.978% | 15,296,000 | 14,084,000 | 16,657,000 | 15,547,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,836,000 | 0.896% | 52,367,000 | 55,359,000 | 84,508,000 | 85,131,000 |
| 承擔 | -- | -- | 114,854,000 | 106,881,000 | 64,623,000 | 67,427,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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