| 投資物業 | 0 | -- | 0 | 0 | 0 | 5,300,000 | | 物業、廠房、設備及其他 | 10,962,000 | 4.360% | 10,504,000 | 10,154,000 | 9,329,000 | 1,070,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 55,000 | -51.327% | 113,000 | 171,000 | 229,000 | 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 | 1,551,000 | -23.104% | 2,017,000 | 4,871,000 | 3,194,000 | 1,175,000 | | 12,568,000 | -0.522% | 12,634,000 | 15,196,000 | 12,752,000 | 7,545,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 58,721,000 | 28.335% | 45,756,000 | 17,471,000 | 46,879,000 | 58,286,000 | | 其他流動資產 | 287,789,000 | 20.640% | 238,551,000 | 262,292,000 | 158,539,000 | 91,427,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 346,510,000 | 21.879% | 284,307,000 | 279,763,000 | 205,418,000 | 149,713,000 |
| 其他流動負債 | 207,931,000 | 44.811% | 143,588,000 | 148,686,000 | 82,928,000 | 45,011,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,931,000 | 44.811% | 143,588,000 | 148,686,000 | 82,928,000 | 45,011,000 | | 流動資產淨值 | 138,579,000 | -1.521% | 140,719,000 | 131,077,000 | 122,490,000 | 104,702,000 | | 資產總額減流動負債 | 151,147,000 | -1.439% | 153,353,000 | 146,273,000 | 135,242,000 | 112,247,000 |
| 974,000 | 9.561% | 889,000 | 710,000 | 585,000 | 185,000 |
| 股本 | 14,646,000 | -3.822% | 15,228,000 | 15,300,000 | 15,300,000 | 13,300,000 | | 儲備 | 135,527,000 | -1.245% | 137,236,000 | 130,263,000 | 119,357,000 | 98,762,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 150,173,000 | -1.503% | 152,464,000 | 145,563,000 | 134,657,000 | 112,062,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,173,000 | -1.503% | 152,464,000 | 145,563,000 | 134,657,000 | 112,062,000 |
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