| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,603,000 | 8.926% | 7,898,000 | 6,152,000 | 4,965,000 | 4,774,000 | | 租賃土地 | 10,209,000 | -6.716% | 10,944,000 | 9,844,000 | 8,088,000 | 8,018,000 | | 無形資產 | 4,079,000 | -4.091% | 4,253,000 | 2,034,000 | 2,089,000 | 1,480,000 | | 聯營公司及共同控制公司權益 | 17,911,000 | 8.862% | 16,453,000 | 14,669,000 | 9,283,000 | 9,343,000 | | 其他非流動資產 | 26,264,000 | 4.675% | 25,091,000 | 27,434,000 | 15,663,000 | 2,984,000 | | 67,066,000 | 3.755% | 64,639,000 | 60,133,000 | 40,088,000 | 26,599,000 | | | 存貨 | 10,354,000 | -14.796% | 12,152,000 | 10,760,000 | 7,210,000 | 8,490,000 |
| 現金及銀行結存 | 16,994,000 | 39.512% | 12,181,000 | 11,390,000 | 15,228,000 | 17,378,000 | | 其他流動資產 | 34,532,000 | -2.239% | 35,323,000 | 30,332,000 | 29,702,000 | 16,728,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,880,000 | 3.728% | 59,656,000 | 52,482,000 | 52,140,000 | 42,596,000 |
| 其他流動負債 | 32,351,000 | -3.019% | 33,358,000 | 28,593,000 | 20,591,000 | 26,207,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,351,000 | -3.019% | 33,358,000 | 28,593,000 | 20,591,000 | 26,207,000 | | 流動資產淨值 | 29,529,000 | 12.286% | 26,298,000 | 23,889,000 | 31,549,000 | 16,389,000 | | 資產總額減流動負債 | 96,595,000 | 6.222% | 90,937,000 | 84,022,000 | 71,637,000 | 42,988,000 |
| 17,148,000 | -7.468% | 18,532,000 | 17,283,000 | 15,627,000 | 5,149,000 |
| 股本 | 269,000 | 0.000% | 269,000 | 271,000 | 272,000 | 262,000 | | 儲備 | 71,404,000 | 8.992% | 65,513,000 | 61,458,000 | 51,188,000 | 34,138,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,673,000 | 8.955% | 65,782,000 | 61,729,000 | 51,460,000 | 34,400,000 | | 非控股權益 | 7,774,000 | 17.379% | 6,623,000 | 5,010,000 | 4,550,000 | 3,439,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,447,000 | 9.726% | 72,405,000 | 66,739,000 | 56,010,000 | 37,839,000 |
| 承擔 | -- | -- | 9,571,000 | 4,858,000 | 3,187,000 | 2,262,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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