| 投資物業 | 5,866,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,954,000 | 40.467% | 33,427,000 | 35,730,000 | 36,318,000 | 45,933,000 | | 租賃土地 | 23,850,000 | -- | 0 | 0 | 0 | 0 | | 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 | 4,405,000 | 115.826% | 2,041,000 | 0 | 7,000,000 | 0 | | 81,075,000 | 128.586% | 35,468,000 | 35,730,000 | 43,318,000 | 45,933,000 | | | 存貨 | 13,822,000 | -21.035% | 17,504,000 | 19,123,000 | 14,844,000 | 36,230,000 |
| 現金及銀行結存 | 87,943,000 | 59.075% | 55,284,000 | 65,647,000 | 57,085,000 | 32,466,000 | | 其他流動資產 | 56,149,000 | 64.001% | 34,237,000 | 29,829,000 | 35,040,000 | 44,659,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,914,000 | 47.549% | 107,025,000 | 114,599,000 | 106,969,000 | 113,355,000 |
| 其他流動負債 | 83,599,000 | 235.470% | 24,920,000 | 19,641,000 | 18,680,000 | 23,564,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,599,000 | 235.470% | 24,920,000 | 19,641,000 | 18,680,000 | 23,564,000 | | 流動資產淨值 | 74,315,000 | -9.488% | 82,105,000 | 94,958,000 | 88,289,000 | 89,791,000 | | 資產總額減流動負債 | 155,390,000 | 32.165% | 117,573,000 | 130,688,000 | 131,607,000 | 135,724,000 |
| 18,929,000 | 328.840% | 4,414,000 | 4,085,000 | 0 | 1,843,000 |
| 股本 | 10,200,000 | 0.000% | 10,200,000 | 10,200,000 | 10,200,000 | 10,000,000 | | 儲備 | 115,676,000 | 12.352% | 102,959,000 | 116,403,000 | 121,407,000 | 123,881,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 125,876,000 | 11.238% | 113,159,000 | 126,603,000 | 131,607,000 | 133,881,000 | | 非控股權益 | 10,585,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,461,000 | 20.592% | 113,159,000 | 126,603,000 | 131,607,000 | 133,881,000 |
| 承擔 | -- | -- | 39,446,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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