| 投資物業 | 6,092,000 | -32.311% | 9,000,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,675,000 | 7.484% | 18,305,000 | 28,636,000 | 29,598,000 | 30,828,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 219,000 | -- | 0 | 0 | 11,000 | 0 | | 25,986,000 | -4.831% | 27,305,000 | 28,636,000 | 29,609,000 | 30,828,000 | | | 存貨 | 24,686,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 32,633,000 | -47.858% | 62,585,000 | 75,743,000 | 56,126,000 | 43,045,000 | | 其他流動資產 | 161,662,000 | 18.459% | 136,471,000 | 140,537,000 | 171,865,000 | 168,648,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 218,981,000 | 10.010% | 199,056,000 | 216,280,000 | 227,991,000 | 211,693,000 |
| 其他流動負債 | 56,708,000 | 74.917% | 32,420,000 | 27,205,000 | 39,726,000 | 35,038,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,708,000 | 74.917% | 32,420,000 | 27,205,000 | 39,726,000 | 35,038,000 | | 流動資產淨值 | 162,273,000 | -2.618% | 166,636,000 | 189,075,000 | 188,265,000 | 176,655,000 | | 資產總額減流動負債 | 188,259,000 | -2.930% | 193,941,000 | 217,711,000 | 217,874,000 | 207,483,000 |
| 40,176,000 | 6109.583% | 647,000 | 4,547,000 | 4,930,000 | 5,779,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 128,083,000 | -26.089% | 173,294,000 | 193,164,000 | 192,944,000 | 181,704,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 148,083,000 | -23.390% | 193,294,000 | 213,164,000 | 212,944,000 | 201,704,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,083,000 | -23.390% | 193,294,000 | 213,164,000 | 212,944,000 | 201,704,000 |
| 承擔 | -- | -- | 0 | -- | 0 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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