| 投資物業 | 12,935,000 | -6.471% | 13,830,000 | 5,530,000 | 6,013,000 | 0 | | 物業、廠房、設備及其他 | 51,072,000 | 12.899% | 45,237,000 | 37,717,000 | 35,094,000 | 38,811,000 | | 租賃土地 | 6,557,000 | -13.576% | 7,587,000 | 6,176,000 | 4,986,000 | 5,214,000 | | 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 | 30,505,000 | 29.401% | 23,574,000 | 21,417,000 | 2,295,000 | 7,165,000 | | 101,069,000 | 12.015% | 90,228,000 | 70,840,000 | 48,388,000 | 51,190,000 | | | 存貨 | 17,729,000 | -5.546% | 18,770,000 | 20,255,000 | 23,150,000 | 20,934,000 |
| 現金及銀行結存 | 128,450,000 | -7.395% | 138,707,000 | 109,308,000 | 100,760,000 | 108,260,000 | | 其他流動資產 | 75,527,000 | 26.152% | 59,870,000 | 42,013,000 | 51,653,000 | 29,803,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 221,706,000 | 2.006% | 217,347,000 | 171,576,000 | 175,563,000 | 158,997,000 |
| 其他流動負債 | 75,814,000 | -7.519% | 81,978,000 | 73,932,000 | 87,414,000 | 74,515,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,814,000 | -7.519% | 81,978,000 | 73,932,000 | 87,414,000 | 74,515,000 | | 流動資產淨值 | 145,892,000 | 7.774% | 135,369,000 | 97,644,000 | 88,149,000 | 84,482,000 | | 資產總額減流動負債 | 246,961,000 | 9.470% | 225,597,000 | 168,484,000 | 136,537,000 | 135,672,000 |
| 2,647,000 | -24.046% | 3,485,000 | 3,072,000 | 1,944,000 | 2,393,000 |
| 股本 | 37,503,000 | 0.000% | 37,503,000 | 31,253,000 | 26,044,000 | 26,044,000 | | 儲備 | 206,811,000 | 12.026% | 184,609,000 | 134,159,000 | 108,549,000 | 107,235,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 244,314,000 | 9.996% | 222,112,000 | 165,412,000 | 134,593,000 | 133,279,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,314,000 | 9.996% | 222,112,000 | 165,412,000 | 134,593,000 | 133,279,000 |
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