| 投資物業 | 89,306,000 | 2.416% | 87,199,000 | 84,273,000 | 76,965,000 | 77,063,008 | | 物業、廠房、設備及其他 | 5,245,000 | -84.609% | 34,078,000 | 29,653,000 | 43,546,000 | 36,132,881 | | 租賃土地 | 2,229,000 | 3.578% | 2,152,000 | 1,633,000 | 1,680,000 | 1,830,251 | | 無形資產 | 123,000 | 0.000% | 123,000 | 123,000 | 123,000 | 122,504 | | 聯營公司及共同控制公司權益 | 27,094,000 | 1.324% | 26,740,000 | 25,450,000 | 24,823,000 | 25,802,012 | | 其他非流動資產 | 34,297,000 | 1446.303% | 2,218,000 | 2,849,000 | 2,890,000 | 3,230,579 | | 158,294,000 | 3.793% | 152,510,000 | 143,981,000 | 150,027,000 | 144,181,235 | | | 存貨 | 37,036,000 | -0.814% | 37,340,000 | 43,480,000 | 42,060,000 | 43,144,933 |
| 現金及銀行結存 | 14,867,000 | 20.556% | 12,332,000 | 10,979,000 | 13,540,000 | 11,346,645 | | 其他流動資產 | 6,837,000 | -4.096% | 7,129,000 | 2,908,000 | 2,806,000 | 2,801,946 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,740,000 | 3.414% | 56,801,000 | 57,367,000 | 58,406,000 | 57,293,524 |
| 其他流動負債 | 34,319,000 | 26.117% | 27,212,000 | 22,435,000 | 25,846,000 | 19,497,198 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,319,000 | 26.117% | 27,212,000 | 22,435,000 | 25,846,000 | 19,497,198 | | 流動資產淨值 | 24,421,000 | -17.466% | 29,589,000 | 34,932,000 | 32,560,000 | 37,796,326 | | 資產總額減流動負債 | 182,715,000 | 0.338% | 182,099,000 | 178,913,000 | 182,587,000 | 181,977,561 |
| 61,832,000 | -1.710% | 62,908,000 | 62,266,000 | 61,430,000 | 59,495,400 |
| 股本 | 1,451,000 | 0.000% | 1,451,000 | 1,451,000 | 1,451,000 | 1,451,306 | | 儲備 | 105,138,000 | 1.269% | 103,821,000 | 101,860,000 | 105,806,000 | 107,335,544 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 106,589,000 | 1.251% | 105,272,000 | 103,311,000 | 107,257,000 | 108,786,850 | | 非控股權益 | 14,294,000 | 2.694% | 13,919,000 | 13,336,000 | 13,900,000 | 13,695,311 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,883,000 | 1.420% | 119,191,000 | 116,647,000 | 121,157,000 | 122,482,161 |
| 承擔 | -- | -- | 8,546,000 | 10,753,000 | 13,088,000 | 9,658,306 | | 或然負債 | -- | -- | 3,640,000 | 5,427,000 | 5,970,000 | 6,047,415 |
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