| 投資物業 | 3,525,000 | -9.916% | 3,913,000 | 4,434,000 | 4,941,000 | 26,983,000 | | 物業、廠房、設備及其他 | 16,816,000 | 13.079% | 14,871,000 | 13,588,000 | 18,665,000 | 17,465,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 601,000 | 0.000% | 601,000 | 601,000 | 601,000 | 601,000 | | 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 | 3,539,000 | 530.838% | 561,000 | 1,926,000 | 2,923,000 | 139,000 | | 24,481,000 | 22.736% | 19,946,000 | 20,549,000 | 27,130,000 | 45,188,000 | | | 存貨 | 19,409,000 | 30.035% | 14,926,000 | 17,705,000 | 18,231,000 | 11,068,000 |
| 現金及銀行結存 | 119,966,000 | -29.528% | 170,231,000 | 114,818,000 | 105,400,000 | 116,649,000 | | 其他流動資產 | 273,961,000 | -14.795% | 321,530,000 | 344,904,000 | 251,365,000 | 258,488,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 413,336,000 | -18.424% | 506,687,000 | 477,427,000 | 374,996,000 | 386,205,000 |
| 其他流動負債 | 169,937,000 | -26.142% | 230,087,000 | 230,716,000 | 148,501,000 | 157,337,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,937,000 | -26.142% | 230,087,000 | 230,716,000 | 148,501,000 | 157,337,000 | | 流動資產淨值 | 243,399,000 | -12.003% | 276,600,000 | 246,711,000 | 226,495,000 | 228,868,000 | | 資產總額減流動負債 | 267,880,000 | -9.667% | 296,546,000 | 267,260,000 | 253,625,000 | 274,056,000 |
| 6,482,000 | 54.628% | 4,192,000 | 3,468,000 | 6,260,000 | 5,831,000 |
| 股本 | 5,569,000 | 0.000% | 5,569,000 | 5,569,000 | 6,000,000 | 6,000,000 | | 儲備 | 255,829,000 | -10.794% | 286,785,000 | 258,223,000 | 241,365,000 | 262,225,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 261,398,000 | -10.589% | 292,354,000 | 263,792,000 | 247,365,000 | 268,225,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 261,398,000 | -10.589% | 292,354,000 | 263,792,000 | 247,365,000 | 268,225,000 |
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