| 投資物業 | 0 | -- | 0 | 6,270,000 | 6,250,000 | 6,200,000 | | 物業、廠房、設備及其他 | 4,388,000 | -25.941% | 5,925,000 | 3,672,000 | 4,267,000 | 3,249,000 | | 租賃土地 | 61,146,000 | 816.869% | 6,669,000 | 1,032,000 | 48,000 | 623,000 | | 無形資產 | 142,000 | -70.782% | 486,000 | 232,000 | 152,000 | 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 | 45,635,000 | 52.051% | 30,013,000 | 29,487,000 | 53,970,000 | 25,804,000 | | 111,311,000 | 158.304% | 43,093,000 | 40,693,000 | 64,687,000 | 35,876,000 | | | 存貨 | 23,458,000 | 10.489% | 21,231,000 | 20,005,000 | 23,834,000 | 18,605,000 |
| 現金及銀行結存 | 171,318,000 | -27.094% | 234,986,000 | 211,284,000 | 84,428,000 | 197,630,000 | | 其他流動資產 | 28,534,000 | -5.819% | 30,297,000 | 30,308,000 | 106,190,000 | 1,265,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 223,310,000 | -22.060% | 286,514,000 | 261,597,000 | 214,452,000 | 217,500,000 |
| 其他流動負債 | 20,815,000 | -1.973% | 21,234,000 | 18,243,000 | 20,450,000 | 17,911,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,815,000 | -1.973% | 21,234,000 | 18,243,000 | 20,450,000 | 17,911,000 | | 流動資產淨值 | 202,495,000 | -23.667% | 265,280,000 | 243,354,000 | 194,002,000 | 199,589,000 | | 資產總額減流動負債 | 313,806,000 | 1.762% | 308,373,000 | 284,047,000 | 258,689,000 | 235,465,000 |
| 85,287,000 | 5.843% | 80,579,000 | 73,855,000 | 70,527,000 | 65,443,000 |
| 股本 | 66,192,000 | 0.000% | 66,192,000 | 66,192,000 | 66,192,000 | 66,192,000 | | 儲備 | 162,327,000 | 0.449% | 161,602,000 | 144,000,000 | 121,970,000 | 103,830,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 228,519,000 | 0.318% | 227,794,000 | 210,192,000 | 188,162,000 | 170,022,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 228,519,000 | 0.318% | 227,794,000 | 210,192,000 | 188,162,000 | 170,022,000 |
| 承擔 | -- | -- | 0 | 542,000 | 0 | 161,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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