| 投資物業 | 18,753,000 | -11.991% | 21,308,000 | 12,512,000 | 1,082,000 | 1,008,863 | | 物業、廠房、設備及其他 | 1,894,000 | -31.277% | 2,756,000 | 2,085,000 | 4,258,000 | 1,044,941 | | 租賃土地 | 2,682,000 | -24.237% | 3,540,000 | 4,344,000 | 1,469,000 | 785,060 | | 無形資產 | 522,000 | 0.000% | 522,000 | 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 | 549,000 | -4.853% | 577,000 | 597,000 | 160,000 | 222,567 | | 24,400,000 | -14.991% | 28,703,000 | 19,538,000 | 6,969,000 | 3,061,431 | | | 存貨 | 3,004,000 | 8.487% | 2,769,000 | 2,097,000 | 959,000 | 873,637 |
| 現金及銀行結存 | 35,588,000 | 240.685% | 10,446,000 | 20,196,000 | 15,385,000 | 16,256,914 | | 其他流動資產 | 25,842,000 | 52.469% | 16,949,000 | 20,389,000 | 16,958,000 | 13,577,515 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,434,000 | 113.612% | 30,164,000 | 42,682,000 | 33,302,000 | 30,708,066 |
| 其他流動負債 | 35,015,000 | 49.912% | 23,357,000 | 21,252,000 | 13,998,000 | 9,466,197 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,015,000 | 49.912% | 23,357,000 | 21,252,000 | 13,998,000 | 9,466,197 | | 流動資產淨值 | 29,419,000 | 332.187% | 6,807,000 | 21,430,000 | 19,304,000 | 21,241,869 | | 資產總額減流動負債 | 53,819,000 | 51.560% | 35,510,000 | 40,968,000 | 26,273,000 | 24,303,300 |
| 1,857,000 | -32.003% | 2,731,000 | 3,478,000 | 1,681,000 | 279,062 |
| 股本 | 2,301,000 | 2.176% | 2,252,000 | 2,252,000 | 2,142,000 | 2,142,414 | | 儲備 | 48,987,000 | 65.754% | 29,554,000 | 35,222,000 | 22,226,000 | 22,132,897 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,288,000 | 61.253% | 31,806,000 | 37,474,000 | 24,368,000 | 24,275,311 | | 非控股權益 | 674,000 | -30.730% | 973,000 | 16,000 | 224,000 | (251,073) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,962,000 | 58.522% | 32,779,000 | 37,490,000 | 24,592,000 | 24,024,238 |
| 承擔 | -- | -- | 0 | 9,162,000 | 0 | 534,843 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
