| 投資物業 | 9,452,000 | -4.506% | 9,898,000 | 1,899,000 | 0 | 0 | | 物業、廠房、設備及其他 | 57,337,000 | -3.250% | 59,263,000 | 61,618,000 | 26,566,000 | 27,243,000 | | 租賃土地 | 17,895,000 | 0.658% | 17,778,000 | 15,317,000 | 14,738,000 | 11,181,000 | | 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 | 3,231,000 | 18.525% | 2,726,000 | 14,571,000 | 25,930,000 | 24,457,000 | | 87,915,000 | -1.952% | 89,665,000 | 93,405,000 | 67,234,000 | 62,881,000 | | | 存貨 | 19,057,000 | -12.530% | 21,787,000 | 17,807,000 | 15,098,000 | 14,445,000 |
| 現金及銀行結存 | 78,723,000 | 12.713% | 69,844,000 | 41,044,000 | 56,156,000 | 59,987,000 | | 其他流動資產 | 42,602,000 | 13.560% | 37,515,000 | 37,156,000 | 59,583,000 | 64,858,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,382,000 | 8.700% | 129,146,000 | 96,007,000 | 130,837,000 | 139,290,000 |
| 其他流動負債 | 29,575,000 | -6.488% | 31,627,000 | 26,138,000 | 25,513,000 | 22,266,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,575,000 | -6.488% | 31,627,000 | 26,138,000 | 25,513,000 | 22,266,000 | | 流動資產淨值 | 110,807,000 | 13.626% | 97,519,000 | 69,869,000 | 105,324,000 | 117,024,000 | | 資產總額減流動負債 | 198,722,000 | 6.164% | 187,184,000 | 163,274,000 | 172,558,000 | 179,905,000 |
| 7,516,000 | -16.247% | 8,974,000 | 7,214,000 | 5,993,000 | 3,678,000 |
| 股本 | 7,620,000 | 0.000% | 7,620,000 | 7,620,000 | 7,620,000 | 7,620,000 | | 儲備 | 183,586,000 | 7.618% | 170,590,000 | 148,440,000 | 158,945,000 | 168,607,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 191,206,000 | 7.293% | 178,210,000 | 156,060,000 | 166,565,000 | 176,227,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,206,000 | 7.293% | 178,210,000 | 156,060,000 | 166,565,000 | 176,227,000 |
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