| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,629,000 | -22.953% | 6,008,000 | 8,093,000 | 9,510,000 | 8,403,000 | | 租賃土地 | 3,047,000 | -38.593% | 4,962,000 | 2,150,000 | 6,556,000 | 3,065,000 | | 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 | 313,000 | -56.946% | 727,000 | 170,000 | 1,292,000 | 402,000 | | 7,989,000 | -31.700% | 11,697,000 | 10,413,000 | 17,358,000 | 11,870,000 | | | 存貨 | 6,355,000 | 8.688% | 5,847,000 | 6,157,000 | 10,545,000 | 7,121,000 |
| 現金及銀行結存 | 37,807,000 | -34.725% | 57,920,000 | 59,086,000 | 79,419,000 | 72,570,000 | | 其他流動資產 | 155,978,000 | 17.781% | 132,430,000 | 93,519,000 | 47,964,000 | 43,536,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,140,000 | 2.010% | 196,197,000 | 158,762,000 | 137,928,000 | 123,227,000 |
| 其他流動負債 | 18,238,000 | -32.674% | 27,089,000 | 23,542,000 | 28,434,000 | 30,224,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,238,000 | -32.674% | 27,089,000 | 23,542,000 | 28,434,000 | 30,224,000 | | 流動資產淨值 | 181,902,000 | 7.566% | 169,108,000 | 135,220,000 | 109,494,000 | 93,003,000 | | 資產總額減流動負債 | 189,891,000 | 5.025% | 180,805,000 | 145,633,000 | 126,852,000 | 104,873,000 |
| 1,129,000 | -42.103% | 1,950,000 | 1,259,000 | 3,359,000 | 1,967,000 |
| 股本 | 41,000 | 0.000% | 41,000 | 41,000 | 41,000 | 41,000 | | 儲備 | 188,721,000 | 5.540% | 178,814,000 | 144,333,000 | 123,452,000 | 102,865,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 188,762,000 | 5.539% | 178,855,000 | 144,374,000 | 123,493,000 | 102,906,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,762,000 | 5.539% | 178,855,000 | 144,374,000 | 123,493,000 | 102,906,000 |
| 承擔 | -- | -- | 0 | 0 | 315,000 | 957,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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