| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,724,000 | 5.245% | 24,442,000 | 19,300,000 | 13,744,000 | 17,559,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 18,797,000 | 0.000% | 18,797,000 | 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 | 637,000 | 11.364% | 572,000 | 436,000 | 627,000 | 0 | | 45,158,000 | 3.075% | 43,811,000 | 19,736,000 | 14,371,000 | 17,559,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 36,321,000 | 37.527% | 26,410,000 | 4,467,000 | 11,431,000 | 5,430,000 | | 其他流動資產 | 276,779,000 | 11.006% | 249,336,000 | 248,894,000 | 131,144,000 | 125,360,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,100,000 | 13.547% | 275,746,000 | 253,361,000 | 142,575,000 | 130,790,000 |
| 其他流動負債 | 145,710,000 | 8.504% | 134,290,000 | 137,740,000 | 86,824,000 | 83,418,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,710,000 | 8.504% | 134,290,000 | 137,740,000 | 86,824,000 | 83,418,000 | | 流動資產淨值 | 167,390,000 | 18.334% | 141,456,000 | 115,621,000 | 55,751,000 | 47,372,000 | | 資產總額減流動負債 | 212,548,000 | 14.725% | 185,267,000 | 135,357,000 | 70,122,000 | 64,931,000 |
| 9,177,000 | -33.302% | 13,759,000 | 4,286,000 | 526,000 | 1,137,000 |
| 股本 | 4,819,000 | 0.125% | 4,813,000 | 4,878,000 | 4,878,000 | 4,878,000 | | 儲備 | 198,552,000 | 19.111% | 166,695,000 | 125,809,000 | 64,330,000 | 58,526,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 203,371,000 | 18.578% | 171,508,000 | 130,687,000 | 69,208,000 | 63,404,000 | | 非控股權益 | 0 | -- | 0 | 384,000 | 388,000 | 390,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 203,371,000 | 18.578% | 171,508,000 | 131,071,000 | 69,596,000 | 63,794,000 |
| 承擔 | -- | -- | 176,000 | 669,000 | 2,386,000 | 410,000 | | 或然負債 | -- | -- | 0 | 0 | 7,889,000 | 9,169,000 |
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