| 投資物業 | 1,996,000 | 92.293% | 1,038,000 | 1,316,000 | 1,552,000 | 1,928,000 | | 物業、廠房、設備及其他 | 21,306,000 | -32.069% | 31,364,000 | 53,237,000 | 20,904,000 | 24,061,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,779,000 | -1.440% | 1,805,000 | 2,132,000 | 1,139,000 | 195,000 | | 聯營公司及共同控制公司權益 | 13,700,000 | -10.743% | 15,349,000 | 16,497,000 | 10,976,000 | 44,288,000 | | 其他非流動資產 | 4,182,000 | 12.028% | 3,733,000 | 8,264,000 | 4,225,000 | 6,208,000 | | 42,963,000 | -19.377% | 53,289,000 | 81,446,000 | 38,796,000 | 76,680,000 | | | 存貨 | 50,482,000 | 35.763% | 37,184,000 | 39,950,000 | 36,240,000 | 33,391,000 |
| 現金及銀行結存 | 133,098,000 | 58.262% | 84,100,000 | 73,366,000 | 24,915,000 | 33,511,000 | | 其他流動資產 | 108,414,000 | -20.165% | 135,797,000 | 131,539,000 | 178,723,000 | 86,315,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,994,000 | 13.581% | 257,081,000 | 244,855,000 | 239,878,000 | 153,217,000 |
| 其他流動負債 | 150,252,000 | 17.804% | 127,544,000 | 128,341,000 | 108,116,000 | 79,159,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,252,000 | 17.804% | 127,544,000 | 128,341,000 | 108,116,000 | 79,159,000 | | 流動資產淨值 | 141,742,000 | 9.422% | 129,537,000 | 116,514,000 | 131,762,000 | 74,058,000 | | 資產總額減流動負債 | 184,705,000 | 1.028% | 182,826,000 | 197,960,000 | 170,558,000 | 150,738,000 |
| 1,348,000 | -62.336% | 3,579,000 | 22,136,000 | 1,532,000 | 2,160,000 |
| 股本 | 41,418,000 | 0.000% | 41,418,000 | 41,418,000 | 41,418,000 | 41,418,000 | | 儲備 | 140,345,000 | 2.612% | 136,773,000 | 133,623,000 | 127,749,000 | 107,291,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 181,763,000 | 2.005% | 178,191,000 | 175,041,000 | 169,167,000 | 148,709,000 | | 非控股權益 | 1,594,000 | 50.947% | 1,056,000 | 783,000 | (141,000) | (131,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,357,000 | 2.293% | 179,247,000 | 175,824,000 | 169,026,000 | 148,578,000 |
| 承擔 | -- | -- | 0 | 0 | 2,868,000 | 4,713,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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