| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 73,321,000 | -1.055% | 74,103,000 | 65,295,000 | 69,022,000 | 75,048,000 | | 租賃土地 | 156,811,000 | -2.881% | 161,462,000 | 161,902,000 | 168,179,000 | 181,427,000 | | 無形資產 | 14,543,000 | 0.000% | 14,543,000 | 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 | 1,875,000 | 28.777% | 1,456,000 | 1,450,000 | 1,454,000 | 1,581,000 | | 246,550,000 | -1.993% | 251,564,000 | 228,647,000 | 238,655,000 | 258,056,000 | | | 存貨 | 45,024,000 | 28.040% | 35,164,000 | 18,736,000 | 17,814,000 | 22,744,000 |
| 現金及銀行結存 | 72,425,000 | 72.621% | 41,956,000 | 116,008,000 | 111,965,000 | 141,165,000 | | 其他流動資產 | 63,292,000 | -5.464% | 66,950,000 | 36,581,000 | 19,899,000 | 66,647,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,741,000 | 25.454% | 144,070,000 | 171,325,000 | 149,678,000 | 230,556,000 |
| 其他流動負債 | 148,182,000 | 22.510% | 120,955,000 | 108,501,000 | 99,198,000 | 179,740,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,182,000 | 22.510% | 120,955,000 | 108,501,000 | 99,198,000 | 179,740,000 | | 流動資產淨值 | 32,559,000 | 40.857% | 23,115,000 | 62,824,000 | 50,480,000 | 50,816,000 | | 資產總額減流動負債 | 279,109,000 | 1.613% | 274,679,000 | 291,471,000 | 289,135,000 | 308,872,000 |
| 358,000 | -80.773% | 1,862,000 | 63,859,000 | 58,863,000 | 59,505,000 |
| 股本 | 58,513,000 | 0.000% | 58,513,000 | 52,013,000 | 52,013,000 | 52,013,000 | | 儲備 | 217,508,000 | 2.805% | 211,574,000 | 172,869,000 | 175,529,000 | 194,624,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 276,021,000 | 2.197% | 270,087,000 | 224,882,000 | 227,542,000 | 246,637,000 | | 非控股權益 | 2,730,000 | 0.000% | 2,730,000 | 2,730,000 | 2,730,000 | 2,730,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,751,000 | 2.175% | 272,817,000 | 227,612,000 | 230,272,000 | 249,367,000 |
| 承擔 | -- | -- | 75,000 | 72,000 | 75,000 | 279,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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