| 投資物業 | 3,351,000 | -4.230% | 3,499,000 | 3,647,000 | 1,321,000 | 1,372,000 | | 物業、廠房、設備及其他 | 47,459,000 | -4.823% | 49,864,000 | 52,913,000 | 58,298,000 | 60,960,000 | | 租賃土地 | 2,218,000 | 104.613% | 1,084,000 | 2,168,000 | 847,000 | 1,695,000 | | 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 | 626,000 | -32.616% | 929,000 | 0 | 0 | 0 | | 53,654,000 | -3.110% | 55,376,000 | 58,728,000 | 60,466,000 | 64,027,000 | | | 存貨 | 65,004,000 | 19.346% | 54,467,000 | 51,321,000 | 46,453,000 | 27,316,000 |
| 現金及銀行結存 | 23,894,000 | -77.224% | 104,907,000 | 59,371,000 | 48,765,000 | 35,592,000 | | 其他流動資產 | 164,507,000 | 175.197% | 59,778,000 | 80,707,000 | 51,340,000 | 51,865,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 253,405,000 | 15.630% | 219,152,000 | 191,399,000 | 146,558,000 | 114,773,000 |
| 其他流動負債 | 13,911,000 | 6.549% | 13,056,000 | 17,087,000 | 16,035,000 | 17,393,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,911,000 | 6.549% | 13,056,000 | 17,087,000 | 16,035,000 | 17,393,000 | | 流動資產淨值 | 239,494,000 | 16.205% | 206,096,000 | 174,312,000 | 130,523,000 | 97,380,000 | | 資產總額減流動負債 | 293,148,000 | 12.114% | 261,472,000 | 233,040,000 | 190,989,000 | 161,407,000 |
| 1,267,000 | 1545.455% | 77,000 | 1,211,000 | 72,000 | 895,000 |
| 股本 | 2,800,000 | 0.000% | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | | 儲備 | 289,081,000 | 11.789% | 258,595,000 | 229,029,000 | 188,117,000 | 157,712,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 291,881,000 | 11.663% | 261,395,000 | 231,829,000 | 190,917,000 | 160,512,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,881,000 | 11.663% | 261,395,000 | 231,829,000 | 190,917,000 | 160,512,000 |
| 承擔 | -- | -- | 675,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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