| 投資物業 | 5,245,000 | -14.465% | 6,132,000 | 7,401,000 | 6,531,000 | 6,622,000 | | 物業、廠房、設備及其他 | 32,601,000 | 3.207% | 31,588,000 | 32,773,000 | 30,142,000 | 32,417,000 | | 租賃土地 | 19,088,000 | -16.712% | 22,918,000 | 27,638,000 | 32,619,000 | 36,528,000 | | 無形資產 | 292,000 | -74.784% | 1,158,000 | 2,024,000 | 2,000 | 2,000 | | 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 | 1,393,000 | -27.258% | 1,915,000 | 1,044,000 | 1,099,000 | 1,000,000 | | 58,619,000 | -7.992% | 63,711,000 | 70,880,000 | 70,393,000 | 76,569,000 | | | 存貨 | 1,199,000 | -25.850% | 1,617,000 | 1,625,000 | 1,546,000 | 966,000 |
| 現金及銀行結存 | 125,019,000 | 11.151% | 112,477,000 | 117,557,000 | 123,674,000 | 119,216,000 | | 其他流動資產 | 86,870,000 | -18.800% | 106,983,000 | 73,792,000 | 82,001,000 | 96,406,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,088,000 | -3.614% | 221,077,000 | 192,974,000 | 207,221,000 | 216,588,000 |
| 其他流動負債 | 131,569,000 | 2.706% | 128,103,000 | 130,177,000 | 130,732,000 | 137,010,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,569,000 | 2.706% | 128,103,000 | 130,177,000 | 130,732,000 | 137,010,000 | | 流動資產淨值 | 81,519,000 | -12.321% | 92,974,000 | 62,797,000 | 76,489,000 | 79,578,000 | | 資產總額減流動負債 | 140,138,000 | -10.561% | 156,685,000 | 133,677,000 | 146,882,000 | 156,147,000 |
| 31,605,000 | 22.178% | 25,868,000 | 28,089,000 | 35,156,000 | 38,498,000 |
| 股本 | 81,941,000 | 18.381% | 69,218,000 | 69,218,000 | 69,218,000 | 69,218,000 | | 儲備 | 41,777,000 | -5.052% | 44,000,000 | 45,390,000 | 50,052,000 | 56,811,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,718,000 | 9.274% | 113,218,000 | 114,608,000 | 119,270,000 | 126,029,000 | | 非控股權益 | (15,185,000) | -- | 17,599,000 | (9,020,000) | (7,544,000) | (8,380,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,533,000 | -17.034% | 130,817,000 | 105,588,000 | 111,726,000 | 117,649,000 |
| 承擔 | -- | -- | 8,960,000 | 18,428,000 | 15,200,000 | 15,200,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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