| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,364,000 | 14.508% | 26,517,000 | 33,316,000 | 31,938,000 | 38,108,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 9,000 | -70.000% | 30,000 | 47,000 | 66,000 | 76,000 | | 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 | 42,000 | -97.972% | 2,071,000 | 0 | 1,596,000 | 0 | | 30,415,000 | 6.279% | 28,618,000 | 33,363,000 | 33,600,000 | 38,184,000 | | | 存貨 | 4,087,000 | -3.790% | 4,248,000 | 4,484,000 | 3,933,000 | 3,678,000 |
| 現金及銀行結存 | 31,250,000 | -37.241% | 49,794,000 | 28,220,000 | 23,819,000 | 42,395,000 | | 其他流動資產 | 160,033,000 | 14.966% | 139,200,000 | 126,288,000 | 123,782,000 | 97,209,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,370,000 | 1.101% | 193,242,000 | 158,992,000 | 151,534,000 | 143,282,000 |
| 其他流動負債 | 21,057,000 | 2.542% | 20,535,000 | 29,948,000 | 32,520,000 | 37,709,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,057,000 | 2.542% | 20,535,000 | 29,948,000 | 32,520,000 | 37,709,000 | | 流動資產淨值 | 174,313,000 | 0.930% | 172,707,000 | 129,044,000 | 119,014,000 | 105,573,000 | | 資產總額減流動負債 | 204,728,000 | 1.690% | 201,325,000 | 162,407,000 | 152,614,000 | 143,757,000 |
| 124,000 | -81.684% | 677,000 | 856,000 | 1,257,000 | 4,038,000 |
| 股本 | 11,171,000 | 7.125% | 10,428,000 | 8,708,000 | 8,708,000 | 8,708,000 | | 儲備 | 192,128,000 | 1.808% | 188,716,000 | 150,923,000 | 140,596,000 | 128,718,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 203,299,000 | 2.086% | 199,144,000 | 159,631,000 | 149,304,000 | 137,426,000 | | 非控股權益 | 1,305,000 | -13.231% | 1,504,000 | 1,920,000 | 2,053,000 | 2,293,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,604,000 | 1.972% | 200,648,000 | 161,551,000 | 151,357,000 | 139,719,000 |
| 承擔 | -- | -- | 0 | 0 | 3,724,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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