| 投資物業 | 0 | -- | 0 | 281,000 | 308,000 | 341,000 | | 物業、廠房、設備及其他 | 110,218,000 | -9.668% | 122,014,000 | 142,567,000 | 147,476,000 | 146,651,000 | | 租賃土地 | 8,738,000 | 38.128% | 6,326,000 | 2,555,000 | 2,640,000 | 2,722,000 | | 無形資產 | 424,000 | -6.195% | 452,000 | 743,000 | 1,236,000 | 645,000 | | 聯營公司及共同控制公司權益 | 32,410,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 121,000 | 25,000 | 7,807,000 | 277,000 | | 151,790,000 | 17.746% | 128,913,000 | 146,171,000 | 159,467,000 | 150,636,000 | | | 存貨 | 5,292,000 | -16.013% | 6,301,000 | 7,955,000 | 9,737,000 | 9,272,000 |
| 現金及銀行結存 | 231,939,000 | -13.770% | 268,978,000 | 187,910,000 | 182,294,000 | 109,483,000 | | 其他流動資產 | 103,819,000 | 17.999% | 87,983,000 | 12,907,000 | 28,717,000 | 30,629,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 341,050,000 | -6.115% | 363,262,000 | 208,772,000 | 220,748,000 | 149,384,000 |
| 其他流動負債 | 182,766,000 | 6.347% | 171,858,000 | 27,071,000 | 43,496,000 | 75,190,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,766,000 | 6.347% | 171,858,000 | 27,071,000 | 43,496,000 | 75,190,000 | | 流動資產淨值 | 158,284,000 | -17.304% | 191,404,000 | 181,701,000 | 177,252,000 | 74,194,000 | | 資產總額減流動負債 | 310,074,000 | -3.198% | 320,317,000 | 327,872,000 | 336,719,000 | 224,830,000 |
| 6,396,000 | 44.282% | 4,433,000 | 1,974,000 | 2,013,000 | 1,879,000 |
| 股本 | 10,511,000 | 0.000% | 10,511,000 | 10,511,000 | 10,511,000 | 0 | | 儲備 | 293,167,000 | -3.997% | 305,373,000 | 315,387,000 | 324,195,000 | 222,951,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 303,678,000 | -3.864% | 315,884,000 | 325,898,000 | 334,706,000 | 222,951,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 303,678,000 | -3.864% | 315,884,000 | 325,898,000 | 334,706,000 | 222,951,000 |
| 承擔 | -- | -- | 193,000 | 395,000 | 185,000 | 2,781,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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