| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 149,310,000 | 9.153% | 136,790,000 | 135,779,000 | 127,752,000 | 123,817,000 | | 租賃土地 | 143,532,000 | 0.051% | 143,459,000 | 128,872,000 | 127,634,000 | 131,954,000 | | 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 | 7,535,000 | -1.297% | 7,634,000 | 7,169,000 | 6,719,000 | 6,206,000 | | 其他非流動資產 | 19,087,000 | -1.288% | 19,336,000 | 20,159,000 | 19,315,000 | 16,578,000 | | 319,701,000 | 3.983% | 307,456,000 | 292,216,000 | 281,657,000 | 278,792,000 | | | 存貨 | 4,263,000 | 29.260% | 3,298,000 | 2,002,000 | 1,565,000 | 1,387,000 |
| 現金及銀行結存 | 8,588,000 | -8.658% | 9,402,000 | 12,984,000 | 9,531,000 | 19,889,000 | | 其他流動資產 | 31,373,000 | 4.937% | 29,897,000 | 22,659,000 | 16,645,000 | 11,469,000 | | 持作出售資產 | 0 | -- | 0 | 118,000 | 198,000 | 709,000 | | | 44,224,000 | 3.820% | 42,597,000 | 37,763,000 | 27,939,000 | 33,454,000 |
| 其他流動負債 | 162,296,000 | 5.303% | 154,123,000 | 138,402,000 | 134,934,000 | 141,458,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,296,000 | 5.303% | 154,123,000 | 138,402,000 | 134,934,000 | 141,458,000 | | 流動資產淨值 | (118,072,000) | 5.869% | (111,526,000) | (100,639,000) | (106,995,000) | (108,004,000) | | 資產總額減流動負債 | 201,629,000 | 2.909% | 195,930,000 | 191,577,000 | 174,662,000 | 170,788,000 |
| 150,148,000 | 6.730% | 140,680,000 | 138,741,000 | 122,295,000 | 115,429,000 |
| 股本 | 18,121,000 | 0.000% | 18,121,000 | 18,121,000 | 18,121,000 | 18,121,000 | | 儲備 | 12,207,000 | -30.921% | 17,671,000 | 16,822,000 | 18,950,000 | 23,154,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,328,000 | -15.266% | 35,792,000 | 34,943,000 | 37,071,000 | 41,275,000 | | 非控股權益 | 21,153,000 | 8.711% | 19,458,000 | 17,893,000 | 15,296,000 | 14,084,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,481,000 | -6.822% | 55,250,000 | 52,836,000 | 52,367,000 | 55,359,000 |
| 承擔 | -- | -- | 118,850,000 | 144,437,000 | 114,854,000 | 106,881,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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