| 投資物業 | 18,227,000 | -2.805% | 18,753,000 | 21,308,000 | 12,512,000 | 1,082,000 | | 物業、廠房、設備及其他 | 1,906,000 | 0.634% | 1,894,000 | 2,756,000 | 2,085,000 | 4,258,000 | | 租賃土地 | 2,071,000 | -22.782% | 2,682,000 | 3,540,000 | 4,344,000 | 1,469,000 | | 無形資產 | 522,000 | 0.000% | 522,000 | 522,000 | 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 | 3,420,000 | 522.951% | 549,000 | 577,000 | 597,000 | 160,000 | | 26,146,000 | 7.156% | 24,400,000 | 28,703,000 | 19,538,000 | 6,969,000 | | | 存貨 | 3,286,000 | 9.387% | 3,004,000 | 2,769,000 | 2,097,000 | 959,000 |
| 現金及銀行結存 | 18,229,000 | -48.778% | 35,588,000 | 10,446,000 | 20,196,000 | 15,385,000 | | 其他流動資產 | 52,684,000 | 103.870% | 25,842,000 | 16,949,000 | 20,389,000 | 16,958,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,199,000 | 15.155% | 64,434,000 | 30,164,000 | 42,682,000 | 33,302,000 |
| 其他流動負債 | 43,206,000 | 23.393% | 35,015,000 | 23,357,000 | 21,252,000 | 13,998,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,206,000 | 23.393% | 35,015,000 | 23,357,000 | 21,252,000 | 13,998,000 | | 流動資產淨值 | 30,993,000 | 5.350% | 29,419,000 | 6,807,000 | 21,430,000 | 19,304,000 | | 資產總額減流動負債 | 57,139,000 | 6.169% | 53,819,000 | 35,510,000 | 40,968,000 | 26,273,000 |
| 1,420,000 | -23.533% | 1,857,000 | 2,731,000 | 3,478,000 | 1,681,000 |
| 股本 | 2,305,000 | 0.174% | 2,301,000 | 2,252,000 | 2,252,000 | 2,142,000 | | 儲備 | 49,661,000 | 1.376% | 48,987,000 | 29,554,000 | 35,222,000 | 22,226,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,966,000 | 1.322% | 51,288,000 | 31,806,000 | 37,474,000 | 24,368,000 | | 非控股權益 | 3,753,000 | 456.825% | 674,000 | 973,000 | 16,000 | 224,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,719,000 | 7.230% | 51,962,000 | 32,779,000 | 37,490,000 | 24,592,000 |
| 承擔 | -- | -- | 0 | 0 | 9,162,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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