| 投資物業 | 0 | -- | 0 | 0 | 0 | 281,000 | | 物業、廠房、設備及其他 | 64,688,000 | -10.586% | 72,347,000 | 110,218,000 | 122,014,000 | 142,567,000 | | 租賃土地 | 5,799,000 | 3.480% | 5,604,000 | 8,738,000 | 6,326,000 | 2,555,000 | | 無形資產 | 669,000 | -17.407% | 810,000 | 424,000 | 452,000 | 743,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 32,410,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 642,000 | 0 | 121,000 | 25,000 | | 71,156,000 | -10.386% | 79,403,000 | 151,790,000 | 128,913,000 | 146,171,000 | | | 存貨 | 3,136,000 | -2.488% | 3,216,000 | 5,292,000 | 6,301,000 | 7,955,000 |
| 現金及銀行結存 | 207,765,000 | -14.624% | 243,352,000 | 231,939,000 | 268,978,000 | 187,910,000 | | 其他流動資產 | 115,370,000 | 77.533% | 64,985,000 | 103,819,000 | 87,983,000 | 12,907,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 326,271,000 | 4.724% | 311,553,000 | 341,050,000 | 363,262,000 | 208,772,000 |
| 其他流動負債 | 148,774,000 | -9.271% | 163,977,000 | 182,766,000 | 171,858,000 | 27,071,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,774,000 | -9.271% | 163,977,000 | 182,766,000 | 171,858,000 | 27,071,000 | | 流動資產淨值 | 177,497,000 | 20.275% | 147,576,000 | 158,284,000 | 191,404,000 | 181,701,000 | | 資產總額減流動負債 | 248,653,000 | 9.549% | 226,979,000 | 310,074,000 | 320,317,000 | 327,872,000 |
| 4,690,000 | 0.514% | 4,666,000 | 6,396,000 | 4,433,000 | 1,974,000 |
| 股本 | 10,511,000 | 0.000% | 10,511,000 | 10,511,000 | 10,511,000 | 10,511,000 | | 儲備 | 215,388,000 | 11.175% | 193,738,000 | 293,167,000 | 305,373,000 | 315,387,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 225,899,000 | 10.600% | 204,249,000 | 303,678,000 | 315,884,000 | 325,898,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 18,064,000 | 0.000% | 18,064,000 | 0 | 0 | 0 | | | 243,963,000 | 9.739% | 222,313,000 | 303,678,000 | 315,884,000 | 325,898,000 |
| 承擔 | -- | -- | 903,000 | 73,000 | 193,000 | 395,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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