| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 221,505,000 | 10.176% | 201,046,000 | 81,514,000 | 2,231,000 | 2,539,000 | | 租賃土地 | 39,450,000 | -3.879% | 41,042,000 | 38,828,000 | 1,767,000 | 2,984,000 | | 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 | 3,861,000 | -1.781% | 3,931,000 | 25,631,000 | 10,994,000 | 6,625,000 | | 264,816,000 | 7.640% | 246,019,000 | 145,973,000 | 14,992,000 | 12,148,000 | | | 存貨 | 3,096,000 | 488.593% | 526,000 | 53,000 | 516,000 | 0 |
| 現金及銀行結存 | 37,061,000 | -5.011% | 39,016,000 | 23,921,000 | 153,344,000 | 139,538,000 | | 其他流動資產 | 123,952,000 | 30.484% | 94,994,000 | 121,763,000 | 105,123,000 | 102,068,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,109,000 | 21.981% | 134,536,000 | 145,737,000 | 258,983,000 | 241,606,000 |
| 其他流動負債 | 172,355,000 | 25.448% | 137,392,000 | 124,278,000 | 103,930,000 | 106,741,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,355,000 | 25.448% | 137,392,000 | 124,278,000 | 103,930,000 | 106,741,000 | | 流動資產淨值 | (8,246,000) | 188.725% | (2,856,000) | 21,459,000 | 155,053,000 | 134,865,000 | | 資產總額減流動負債 | 256,570,000 | 5.514% | 243,163,000 | 167,432,000 | 170,045,000 | 147,013,000 |
| 170,704,000 | 22.003% | 139,918,000 | 13,042,000 | 727,000 | 1,689,000 |
| 股本 | 14,940,000 | 0.000% | 14,940,000 | 14,940,000 | 14,940,000 | 13,440,000 | | 儲備 | 64,837,000 | -18.638% | 79,690,000 | 129,875,000 | 154,378,000 | 131,884,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 79,777,000 | -15.696% | 94,630,000 | 144,815,000 | 169,318,000 | 145,324,000 | | 非控股權益 | 6,089,000 | -29.321% | 8,615,000 | 9,575,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,866,000 | -16.833% | 103,245,000 | 154,390,000 | 169,318,000 | 145,324,000 |
| 承擔 | -- | -- | 98,801,000 | 185,554,000 | 128,919,000 | 126,600,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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