| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,812,000 | 13.887% | 14,762,000 | 15,536,000 | 16,239,000 | 20,493,000 | | 租賃土地 | 7,286,000 | -36.339% | 11,445,000 | 10,934,000 | 12,226,000 | 13,614,000 | | 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 | 0 | -- | 0 | 0 | 2,130,000 | 2,130,000 | | 24,098,000 | -8.047% | 26,207,000 | 26,470,000 | 30,595,000 | 36,237,000 | | | 存貨 | 16,731,000 | 0.783% | 16,601,000 | 21,400,000 | 14,916,000 | 14,947,000 |
| 現金及銀行結存 | 25,493,000 | 3.854% | 24,547,000 | 42,986,000 | 67,298,000 | 61,383,000 | | 其他流動資產 | 70,068,000 | 362.709% | 15,143,000 | 25,037,000 | 44,829,000 | 44,478,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,292,000 | 99.485% | 56,291,000 | 89,423,000 | 127,043,000 | 120,808,000 |
| 其他流動負債 | 45,760,000 | 63.102% | 28,056,000 | 29,540,000 | 38,989,000 | 25,574,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,760,000 | 63.102% | 28,056,000 | 29,540,000 | 38,989,000 | 25,574,000 | | 流動資產淨值 | 66,532,000 | 135.637% | 28,235,000 | 59,883,000 | 88,054,000 | 95,234,000 | | 資產總額減流動負債 | 90,630,000 | 66.471% | 54,442,000 | 86,353,000 | 118,649,000 | 131,471,000 |
| 7,086,000 | -38.016% | 11,432,000 | 11,692,000 | 12,110,000 | 13,261,000 |
| 股本 | 49,038,000 | 50.000% | 32,692,000 | 32,692,000 | 32,692,000 | 32,692,000 | | 儲備 | 26,748,000 | 1345.057% | 1,851,000 | 29,705,000 | 59,056,000 | 68,859,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 75,786,000 | 119.396% | 34,543,000 | 62,397,000 | 91,748,000 | 101,551,000 | | 非控股權益 | 7,758,000 | -8.374% | 8,467,000 | 12,264,000 | 14,791,000 | 16,659,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,544,000 | 94.243% | 43,010,000 | 74,661,000 | 106,539,000 | 118,210,000 |
| 承擔 | -- | -- | 70,000 | 86,000 | 185,000 | 222,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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