| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,391,000 | 65.666% | 24,381,000 | 4,225,000 | 4,812,000 | 3,949,000 | | 租賃土地 | 45,292,000 | 17.152% | 38,661,000 | 1,688,000 | 2,974,000 | 1,953,000 | | 無形資產 | 5,568,000 | 1009.163% | 502,000 | 116,000 | 69,000 | 79,000 | | 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 | 8,125,000 | 104.197% | 3,979,000 | 6,065,000 | 6,438,000 | 6,488,000 | | 99,376,000 | 47.174% | 67,523,000 | 12,094,000 | 14,293,000 | 12,469,000 | | | 存貨 | 4,208,000 | 41.066% | 2,983,000 | 1,390,000 | 0 | 0 |
| 現金及銀行結存 | 101,691,000 | 1.838% | 99,856,000 | 59,145,000 | 32,221,000 | 35,846,000 | | 其他流動資產 | 79,954,000 | 23.609% | 64,683,000 | 46,201,000 | 37,896,000 | 37,419,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 185,853,000 | 10.942% | 167,522,000 | 106,736,000 | 70,117,000 | 73,265,000 |
| 其他流動負債 | 35,123,000 | 96.065% | 17,914,000 | 14,751,000 | 9,293,000 | 13,751,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,123,000 | 96.065% | 17,914,000 | 14,751,000 | 9,293,000 | 13,751,000 | | 流動資產淨值 | 150,730,000 | 0.750% | 149,608,000 | 91,985,000 | 60,824,000 | 59,514,000 | | 資產總額減流動負債 | 250,106,000 | 15.187% | 217,131,000 | 104,079,000 | 75,117,000 | 71,983,000 |
| 43,713,000 | 14.008% | 38,342,000 | 1,494,000 | 5,786,000 | 4,995,000 |
| 股本 | 33,929,000 | 0.000% | 33,929,000 | 23,750,000 | 1,820,000 | 489,000 | | 儲備 | 160,081,000 | 10.507% | 144,860,000 | 78,835,000 | 67,511,000 | 66,499,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 194,010,000 | 8.513% | 178,789,000 | 102,585,000 | 69,331,000 | 66,988,000 | | 非控股權益 | 12,383,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,393,000 | 15.439% | 178,789,000 | 102,585,000 | 69,331,000 | 66,988,000 |
| 承擔 | -- | -- | 1,335,000 | 4,439,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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