| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,531,000 | -25.853% | 22,295,000 | 31,679,000 | 38,380,000 | 39,444,000 | | 租賃土地 | 9,435,000 | -20.841% | 11,919,000 | 15,807,000 | 18,871,000 | 20,660,000 | | 無形資產 | 24,242,000 | -1.033% | 24,495,000 | 49,093,000 | 53,024,000 | 96,500,000 | | 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 | 0 | -- | 0 | 0 | 90,000 | 471,000 | | 50,208,000 | -14.480% | 58,709,000 | 96,579,000 | 110,365,000 | 157,075,000 | | | 存貨 | 10,301,000 | 29.053% | 7,982,000 | 12,631,000 | 14,651,000 | 9,587,000 |
| 現金及銀行結存 | 24,083,000 | 32.121% | 18,228,000 | 9,876,000 | 5,768,000 | 25,099,000 | | 其他流動資產 | 22,230,000 | -30.924% | 32,182,000 | 50,659,000 | 61,034,000 | 31,826,000 | | 持作出售資產 | 0 | -- | 0 | 3,703,000 | 0 | 0 | | | 56,614,000 | -3.045% | 58,392,000 | 76,869,000 | 81,453,000 | 66,512,000 |
| 其他流動負債 | 29,002,000 | -4.476% | 30,361,000 | 35,236,000 | 45,468,000 | 32,916,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 2,838,000 | 0 | 0 | | | 29,002,000 | -4.476% | 30,361,000 | 38,074,000 | 45,468,000 | 32,916,000 | | 流動資產淨值 | 27,612,000 | -1.495% | 28,031,000 | 38,795,000 | 35,985,000 | 33,596,000 | | 資產總額減流動負債 | 77,820,000 | -10.284% | 86,740,000 | 135,374,000 | 146,350,000 | 190,671,000 |
| 9,187,000 | -20.424% | 11,545,000 | 15,147,000 | 18,254,000 | 19,596,000 |
| 股本 | 28,011,000 | 0.000% | 28,011,000 | 28,011,000 | 28,011,000 | 28,011,000 | | 儲備 | 38,871,000 | -14.526% | 45,477,000 | 90,186,000 | 98,168,000 | 141,298,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 66,882,000 | -8.989% | 73,488,000 | 118,197,000 | 126,179,000 | 169,309,000 | | 非控股權益 | 1,751,000 | 2.578% | 1,707,000 | 2,030,000 | 1,917,000 | 1,766,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,633,000 | -8.727% | 75,195,000 | 120,227,000 | 128,096,000 | 171,075,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,245,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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