| 投資物業 | 4,120,000 | -13.445% | 4,760,000 | 6,456,000 | 6,600,000 | 7,522,000 | | 物業、廠房、設備及其他 | 11,670,000 | -13.734% | 13,528,000 | 15,944,000 | 13,497,000 | 20,761,000 | | 租賃土地 | 1,225,000 | -0.407% | 1,230,000 | 2,280,000 | 0 | 1,306,000 | | 無形資產 | 0 | -- | 514,000 | 1,982,000 | 3,617,000 | 5,251,000 | | 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 | 0 | -- | 0 | 0 | 48,000 | 3,196,000 | | 17,015,000 | -15.061% | 20,032,000 | 26,662,000 | 23,762,000 | 38,036,000 | | | 存貨 | 5,937,000 | 1147.269% | 476,000 | 45,000 | 1,783,000 | 4,236,000 |
| 現金及銀行結存 | 30,396,000 | -0.141% | 30,439,000 | 32,430,000 | 34,165,000 | 46,110,000 | | 其他流動資產 | 50,986,000 | -22.212% | 65,545,000 | 45,160,000 | 72,913,000 | 62,574,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,319,000 | -9.476% | 96,460,000 | 77,635,000 | 108,861,000 | 112,920,000 |
| 其他流動負債 | 27,576,000 | -16.111% | 32,872,000 | 13,349,000 | 25,017,000 | 22,462,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,576,000 | -16.111% | 32,872,000 | 13,349,000 | 25,017,000 | 22,462,000 | | 流動資產淨值 | 59,743,000 | -6.047% | 63,588,000 | 64,286,000 | 83,844,000 | 90,458,000 | | 資產總額減流動負債 | 76,758,000 | -8.206% | 83,620,000 | 90,948,000 | 107,606,000 | 128,494,000 |
| 427,000 | -16.275% | 510,000 | 1,604,000 | 631,000 | 2,300,000 |
| 股本 | 320,000 | 0.000% | 320,000 | 320,000 | 320,000 | 320,000 | | 儲備 | 76,011,000 | -8.188% | 82,790,000 | 89,024,000 | 106,655,000 | 125,874,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 76,331,000 | -8.157% | 83,110,000 | 89,344,000 | 106,975,000 | 126,194,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,331,000 | -8.157% | 83,110,000 | 89,344,000 | 106,975,000 | 126,194,000 |
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