| 投資物業 | 26,000,000 | -24.154% | 34,280,000 | 34,000,000 | 34,000,000 | 0 | | 物業、廠房、設備及其他 | 13,726,000 | 634.011% | 1,870,000 | 2,429,000 | 2,140,000 | 2,798,000 | | 租賃土地 | 22,584,000 | -10.060% | 25,110,000 | 52,032,000 | 40,371,000 | 49,448,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 15,509,000 | 11.455% | 13,915,000 | 0 | 0 | 0 | | 其他非流動資產 | 14,952,000 | -16.019% | 17,804,000 | 16,879,000 | 14,693,000 | 13,808,000 | | 92,771,000 | -0.224% | 92,979,000 | 105,340,000 | 91,204,000 | 66,054,000 | | | 存貨 | 70,394,000 | 0.764% | 69,860,000 | 80,572,000 | 87,870,000 | 62,971,000 |
| 現金及銀行結存 | 1,377,000 | -6.007% | 1,465,000 | 6,257,000 | 2,030,000 | 10,552,000 | | 其他流動資產 | 149,562,000 | -2.047% | 152,688,000 | 113,901,000 | 98,416,000 | 100,156,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 221,333,000 | -1.196% | 224,013,000 | 200,730,000 | 188,316,000 | 173,679,000 |
| 其他流動負債 | 136,962,000 | -20.351% | 171,958,000 | 156,207,000 | 134,341,000 | 113,443,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,962,000 | -20.351% | 171,958,000 | 156,207,000 | 134,341,000 | 113,443,000 | | 流動資產淨值 | 84,371,000 | 62.080% | 52,055,000 | 44,523,000 | 53,975,000 | 60,236,000 | | 資產總額減流動負債 | 177,142,000 | 22.138% | 145,034,000 | 149,863,000 | 145,179,000 | 126,290,000 |
| 37,122,000 | 2200.000% | 1,614,000 | 22,503,000 | 20,333,000 | 13,314,000 |
| 股本 | 28,412,000 | 0.000% | 28,412,000 | 24,000,000 | 24,000,000 | 24,000,000 | | 儲備 | 111,608,000 | -2.956% | 115,008,000 | 103,360,000 | 100,846,000 | 88,976,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 140,020,000 | -2.371% | 143,420,000 | 127,360,000 | 124,846,000 | 112,976,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,020,000 | -2.371% | 143,420,000 | 127,360,000 | 124,846,000 | 112,976,000 |
| 承擔 | -- | -- | 1,000,000 | 1,000,000 | 1,000,000 | 321,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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