| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 30,090,000 | 28.354% | 23,443,000 | 18,968,000 | 11,905,000 | | | 租賃土地 | 5,394,000 | 61.015% | 3,350,000 | 1,404,000 | 1,106,000 | | | 無形資產 | 4,878,000 | 137.141% | 2,057,000 | 1,081,000 | 1,196,000 | | | 聯營公司及共同控制公司權益 | 17,844,000 | 10.441% | 16,157,000 | 13,555,000 | 11,970,000 | | | 其他非流動資產 | 10,529,000 | 59.821% | 6,588,000 | 14,710,000 | 8,164,000 | | | 68,735,000 | 33.220% | 51,595,000 | 49,718,000 | 34,341,000 | | | | 存貨 | 36,752,000 | 1.178% | 36,324,000 | 31,035,000 | 12,873,000 | |
| 現金及銀行結存 | 46,955,000 | -25.103% | 62,693,000 | 35,048,000 | 12,686,000 | | | 其他流動資產 | 106,905,000 | 68.662% | 63,384,000 | 63,633,000 | 62,060,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 190,612,000 | 17.371% | 162,401,000 | 129,716,000 | 87,619,000 | |
| 其他流動負債 | 180,944,000 | 9.133% | 165,802,000 | 147,104,000 | 92,379,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 180,944,000 | 9.133% | 165,802,000 | 147,104,000 | 92,379,000 | | | 流動資產淨值 | 9,668,000 | -- | (3,401,000) | (17,388,000) | (4,760,000) | | | 資產總額減流動負債 | 78,403,000 | 62.682% | 48,194,000 | 32,330,000 | 29,581,000 | |
| 27,605,000 | 23.956% | 22,270,000 | 17,749,000 | 21,166,000 | |
| 股本 | 5,809,000 | 6.197% | 5,470,000 | 5,470,000 | 5,470,000 | | | 儲備 | 44,948,000 | 113.855% | 21,018,000 | 9,981,000 | 3,750,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 50,757,000 | 91.623% | 26,488,000 | 15,451,000 | 9,220,000 | | | 非控股權益 | 41,000 | -- | (564,000) | (870,000) | (805,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 50,798,000 | 95.950% | 25,924,000 | 14,581,000 | 8,415,000 | |
| 承擔 | -- | -- | 2,519,000 | 3,752,000 | 1,896,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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