| 投資物業 | 7,000,000 | 0.000% | 7,000,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 56,830,000 | 232.592% | 17,087,000 | 18,557,000 | 19,030,000 | 20,458,000 | | 租賃土地 | 3,518,000 | 640.632% | 475,000 | 1,094,000 | 1,436,000 | 1,215,000 | | 無形資產 | 36,922,000 | 1491.466% | 2,320,000 | 2,455,000 | 4,526,000 | 4,706,000 | | 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 | 24,553,000 | -77.573% | 109,479,000 | 1,646,000 | 1,886,000 | 3,162,000 | | 128,823,000 | -5.528% | 136,361,000 | 23,752,000 | 26,878,000 | 29,541,000 | | | 存貨 | 12,670,000 | 41.802% | 8,935,000 | 9,558,000 | 8,490,000 | 11,640,000 |
| 現金及銀行結存 | 85,127,000 | 122.165% | 38,317,000 | 148,426,000 | 143,391,000 | 129,640,000 | | 其他流動資產 | 32,836,000 | 29.853% | 25,287,000 | 20,690,000 | 15,155,000 | 10,528,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,633,000 | 80.087% | 72,539,000 | 178,674,000 | 167,036,000 | 151,808,000 |
| 其他流動負債 | 71,123,000 | 292.403% | 18,125,000 | 13,799,000 | 13,975,000 | 14,386,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,123,000 | 292.403% | 18,125,000 | 13,799,000 | 13,975,000 | 14,386,000 | | 流動資產淨值 | 59,510,000 | 9.365% | 54,414,000 | 164,875,000 | 153,061,000 | 137,422,000 | | 資產總額減流動負債 | 188,333,000 | -1.280% | 190,775,000 | 188,627,000 | 179,939,000 | 166,963,000 |
| 106,556,000 | 964.070% | 10,014,000 | 14,684,000 | 16,915,000 | 16,856,000 |
| 股本 | 21,543,000 | 14.939% | 18,743,000 | 18,743,000 | 18,743,000 | 18,743,000 | | 儲備 | 31,032,000 | -76.702% | 133,197,000 | 131,797,000 | 126,469,000 | 116,954,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,575,000 | -65.398% | 151,940,000 | 150,540,000 | 145,212,000 | 135,697,000 | | 非控股權益 | 29,202,000 | 1.322% | 28,821,000 | 23,403,000 | 17,812,000 | 14,410,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,777,000 | -54.760% | 180,761,000 | 173,943,000 | 163,024,000 | 150,107,000 |
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