| 投資物業 | 1,244,000 | -0.480% | 1,250,000 | 1,262,000 | 1,274,000 | 1,286,000 | | 物業、廠房、設備及其他 | 84,050,000 | -1.272% | 85,133,000 | 80,922,000 | 16,820,000 | 11,020,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 360,000 | 363,000 | 366,000 | 365,000 | | 聯營公司及共同控制公司權益 | 24,812,000 | 17.559% | 21,106,000 | 19,460,000 | 16,928,000 | 9,924,000 | | 其他非流動資產 | 3,392,000 | 25.956% | 2,693,000 | 4,433,000 | 9,826,000 | 9,886,000 | | 113,498,000 | 2.674% | 110,542,000 | 106,440,000 | 45,214,000 | 32,481,000 | | | 存貨 | 1,470,000 | 7.613% | 1,366,000 | 1,638,000 | 0 | 0 |
| 現金及銀行結存 | 53,216,000 | 103.503% | 26,150,000 | 31,408,000 | 30,105,000 | 23,441,000 | | 其他流動資產 | 106,356,000 | 37.861% | 77,147,000 | 52,013,000 | 46,366,000 | 54,613,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,042,000 | 53.867% | 104,663,000 | 85,059,000 | 76,471,000 | 78,054,000 |
| 其他流動負債 | 98,682,000 | 59.342% | 61,931,000 | 51,013,000 | 26,075,000 | 18,667,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,682,000 | 59.342% | 61,931,000 | 51,013,000 | 26,075,000 | 18,667,000 | | 流動資產淨值 | 62,360,000 | 45.933% | 42,732,000 | 34,046,000 | 50,396,000 | 59,387,000 | | 資產總額減流動負債 | 175,858,000 | 14.734% | 153,274,000 | 140,486,000 | 95,610,000 | 91,868,000 |
| 29,200,000 | -6.085% | 31,092,000 | 37,338,000 | 3,522,000 | 3,085,000 |
| 股本 | 2,283,000 | 5.989% | 2,154,000 | 2,154,000 | 1,767,000 | 1,767,000 | | 儲備 | 144,375,000 | 20.284% | 120,028,000 | 100,994,000 | 90,321,000 | 87,016,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 146,658,000 | 20.032% | 122,182,000 | 103,148,000 | 92,088,000 | 88,783,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,658,000 | 20.032% | 122,182,000 | 103,148,000 | 92,088,000 | 88,783,000 |
| 承擔 | -- | -- | 3,197,000 | 2,125,000 | 1,830,000 | 1,419,000 | | 或然負債 | -- | -- | 5,176,000 | 7,093,000 | 7,194,000 | 4,001,000 |
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