| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,746,000 | 27.888% | 4,493,000 | 4,941,000 | 4,278,000 | 4,520,000 | | 租賃土地 | 6,976,000 | 96.618% | 3,548,000 | 5,324,000 | 3,583,000 | 7,123,000 | | 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 | 1,605,000 | -43.920% | 2,862,000 | 2,873,000 | 5,150,000 | 1,996,000 | | 14,327,000 | 31.404% | 10,903,000 | 13,138,000 | 13,011,000 | 13,639,000 | | | 存貨 | 20,353,000 | 12.778% | 18,047,000 | 23,374,000 | 39,792,000 | 22,127,000 |
| 現金及銀行結存 | 90,431,000 | 10.070% | 82,158,000 | 89,297,000 | 90,910,000 | 77,464,000 | | 其他流動資產 | 78,031,000 | 8.042% | 72,223,000 | 56,543,000 | 80,500,000 | 86,475,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,815,000 | 9.504% | 172,428,000 | 169,214,000 | 211,202,000 | 186,066,000 |
| 其他流動負債 | 63,455,000 | 17.940% | 53,803,000 | 43,496,000 | 59,818,000 | 52,687,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,455,000 | 17.940% | 53,803,000 | 43,496,000 | 59,818,000 | 52,687,000 | | 流動資產淨值 | 125,360,000 | 5.678% | 118,625,000 | 125,718,000 | 151,384,000 | 133,379,000 | | 資產總額減流動負債 | 139,687,000 | 7.843% | 129,528,000 | 138,856,000 | 164,395,000 | 147,018,000 |
| 4,106,000 | 1437.828% | 267,000 | 136,000 | 0 | 3,614,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 115,581,000 | 5.784% | 109,261,000 | 118,720,000 | 144,395,000 | 123,404,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 135,581,000 | 4.889% | 129,261,000 | 138,720,000 | 164,395,000 | 143,404,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,581,000 | 4.889% | 129,261,000 | 138,720,000 | 164,395,000 | 143,404,000 |
| 承擔 | -- | -- | 585,000 | 1,058,000 | 1,293,000 | 2,832,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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