| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,798,000 | 27.776% | 30,364,000 | 26,517,000 | 33,316,000 | 31,938,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 9,000 | 30,000 | 47,000 | 66,000 | | 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 | 1,000 | -97.619% | 42,000 | 2,071,000 | 0 | 1,596,000 | | 38,799,000 | 27.565% | 30,415,000 | 28,618,000 | 33,363,000 | 33,600,000 | | | 存貨 | 3,876,000 | -5.163% | 4,087,000 | 4,248,000 | 4,484,000 | 3,933,000 |
| 現金及銀行結存 | 29,743,000 | -4.822% | 31,250,000 | 49,794,000 | 28,220,000 | 23,819,000 | | 其他流動資產 | 172,586,000 | 7.844% | 160,033,000 | 139,200,000 | 126,288,000 | 123,782,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,205,000 | 5.546% | 195,370,000 | 193,242,000 | 158,992,000 | 151,534,000 |
| 其他流動負債 | 37,656,000 | 78.829% | 21,057,000 | 20,535,000 | 29,948,000 | 32,520,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,656,000 | 78.829% | 21,057,000 | 20,535,000 | 29,948,000 | 32,520,000 | | 流動資產淨值 | 168,549,000 | -3.307% | 174,313,000 | 172,707,000 | 129,044,000 | 119,014,000 | | 資產總額減流動負債 | 207,348,000 | 1.280% | 204,728,000 | 201,325,000 | 162,407,000 | 152,614,000 |
| 8,515,000 | 6766.935% | 124,000 | 677,000 | 856,000 | 1,257,000 |
| 股本 | 11,171,000 | 0.000% | 11,171,000 | 10,428,000 | 8,708,000 | 8,708,000 | | 儲備 | 186,458,000 | -2.951% | 192,128,000 | 188,716,000 | 150,923,000 | 140,596,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 197,629,000 | -2.789% | 203,299,000 | 199,144,000 | 159,631,000 | 149,304,000 | | 非控股權益 | 1,204,000 | -7.739% | 1,305,000 | 1,504,000 | 1,920,000 | 2,053,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,833,000 | -2.821% | 204,604,000 | 200,648,000 | 161,551,000 | 151,357,000 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 3,724,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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