| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,209,000 | 19.072% | 2,695,000 | 2,920,966 | 3,259,286 | 3,503,189 | | 租賃土地 | 759,000 | -5.243% | 801,000 | 962,485 | 900,532 | 997,013 | | 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 | 0 | 51,511 | | 3,968,000 | 13.501% | 3,496,000 | 3,883,451 | 4,159,818 | 4,551,713 | | | 存貨 | 285,000 | -3.716% | 296,000 | 215,219 | 182,122 | 246,469 |
| 現金及銀行結存 | 2,422,000 | -17.479% | 2,935,000 | 4,505,235 | 4,292,329 | 2,516,009 | | 其他流動資產 | 13,274,000 | 9.512% | 12,121,000 | 9,103,678 | 9,800,560 | 11,255,922 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,981,000 | 4.097% | 15,352,000 | 13,824,132 | 14,275,011 | 14,018,400 |
| 其他流動負債 | 6,359,000 | 3.516% | 6,143,000 | 6,685,192 | 6,745,354 | 2,722,498 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,359,000 | 3.516% | 6,143,000 | 6,685,192 | 6,745,354 | 2,722,498 | | 流動資產淨值 | 9,622,000 | 4.485% | 9,209,000 | 7,138,940 | 7,529,657 | 11,295,902 | | 資產總額減流動負債 | 13,590,000 | 6.966% | 12,705,000 | 11,022,391 | 11,689,475 | 15,847,615 |
| 648,000 | -56.364% | 1,485,000 | 801,522 | 769,325 | 2,772,044 |
| 股本 | 1,271,000 | 0.000% | 1,271,000 | 1,271,455 | 1,271,455 | 1,271,455 | | 儲備 | 11,671,000 | 17.308% | 9,949,000 | 8,949,414 | 9,648,695 | 11,804,116 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,942,000 | 15.348% | 11,220,000 | 10,220,869 | 10,920,150 | 13,075,571 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,942,000 | 15.348% | 11,220,000 | 10,220,869 | 10,920,150 | 13,075,571 |
| 承擔 | -- | -- | -- | 20,388 | 48,600 | 34,808 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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