| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,232,000 | -61.692% | 3,216,000 | 7,178,000 | 14,795,000 | 22,360,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,056,000 | -10.126% | 4,513,000 | 13,479,000 | 6,709,000 | 5,101,000 | | 其他非流動資產 | 0 | -- | 0 | 1,086,000 | 1,086,000 | 1,086,000 | | 5,288,000 | -31.582% | 7,729,000 | 21,743,000 | 22,590,000 | 28,547,000 | | | 存貨 | 6,734,000 | -4.033% | 7,017,000 | 6,667,000 | 6,719,000 | 6,256,000 |
| 現金及銀行結存 | 68,195,000 | 10.606% | 61,656,000 | 67,130,000 | 89,948,000 | 230,568,000 | | 其他流動資產 | 175,323,000 | -6.367% | 187,244,000 | 212,944,000 | 204,321,000 | 152,191,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,252,000 | -2.214% | 255,917,000 | 286,741,000 | 300,988,000 | 389,015,000 |
| 其他流動負債 | 6,907,000 | -38.735% | 11,274,000 | 35,215,000 | 37,634,000 | 114,787,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,907,000 | -38.735% | 11,274,000 | 35,215,000 | 37,634,000 | 114,787,000 | | 流動資產淨值 | 243,345,000 | -0.531% | 244,643,000 | 251,526,000 | 263,354,000 | 274,228,000 | | 資產總額減流動負債 | 248,633,000 | -1.482% | 252,372,000 | 273,269,000 | 285,944,000 | 302,775,000 |
| 0 | -- | 0 | 2,620,000 | 5,961,000 | 9,135,000 |
| 股本 | 14,998,000 | 0.000% | 14,998,000 | 14,998,000 | 14,998,000 | 14,998,000 | | 儲備 | 235,045,000 | -1.545% | 238,734,000 | 262,144,000 | 272,238,000 | 285,663,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 250,043,000 | -1.454% | 253,732,000 | 277,142,000 | 287,236,000 | 300,661,000 | | 非控股權益 | (1,410,000) | 3.676% | (1,360,000) | (6,493,000) | (7,253,000) | (7,021,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,633,000 | -1.482% | 252,372,000 | 270,649,000 | 279,983,000 | 293,640,000 |
| 承擔 | -- | -- | 0 | 0 | 3,310,500 | 3,295,834 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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