| 投資物業 | 22,230,000 | -6.616% | 23,805,000 | 4,392,000 | 5,245,000 | 6,132,000 | | 物業、廠房、設備及其他 | 4,803,000 | -35.591% | 7,457,000 | 33,946,000 | 32,601,000 | 31,588,000 | | 租賃土地 | 7,926,000 | -10.461% | 8,852,000 | 14,601,000 | 19,088,000 | 22,918,000 | | 無形資產 | 3,461,000 | -32.991% | 5,165,000 | 2,000 | 292,000 | 1,158,000 | | 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 | 1,215,000 | 0.000% | 1,215,000 | 1,307,000 | 1,393,000 | 1,915,000 | | 39,635,000 | -14.752% | 46,494,000 | 54,248,000 | 58,619,000 | 63,711,000 | | | 存貨 | 563,000 | 146.930% | 228,000 | 943,000 | 1,199,000 | 1,617,000 |
| 現金及銀行結存 | 90,522,000 | -8.029% | 98,425,000 | 109,256,000 | 125,019,000 | 112,477,000 | | 其他流動資產 | 74,290,000 | -11.854% | 84,281,000 | 86,179,000 | 86,870,000 | 106,983,000 | | 持作出售資產 | 2,620,000 | -- | 0 | 0 | 0 | 0 | | | 167,995,000 | -8.166% | 182,934,000 | 196,378,000 | 213,088,000 | 221,077,000 |
| 其他流動負債 | 120,421,000 | -6.208% | 128,392,000 | 133,611,000 | 145,882,000 | 128,103,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,421,000 | -6.208% | 128,392,000 | 133,611,000 | 145,882,000 | 128,103,000 | | 流動資產淨值 | 47,574,000 | -12.775% | 54,542,000 | 62,767,000 | 67,206,000 | 92,974,000 | | 資產總額減流動負債 | 87,209,000 | -13.685% | 101,036,000 | 117,015,000 | 125,825,000 | 156,685,000 |
| 1,450,000 | -48.962% | 2,841,000 | 13,481,000 | 17,292,000 | 25,868,000 |
| 股本 | 87,489,000 | 0.000% | 87,489,000 | 87,489,000 | 81,941,000 | 69,218,000 | | 儲備 | 21,599,000 | -34.308% | 32,879,000 | 35,963,000 | 41,777,000 | 44,000,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 109,088,000 | -9.371% | 120,368,000 | 123,452,000 | 123,718,000 | 113,218,000 | | 非控股權益 | (23,329,000) | 5.214% | (22,173,000) | (19,918,000) | (15,185,000) | 17,599,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,759,000 | -12.665% | 98,195,000 | 103,534,000 | 108,533,000 | 130,817,000 |
| 承擔 | -- | -- | 2,690,000 | 4,685,000 | 2,685,000 | 8,960,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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