| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,653,000 | 61.650% | 8,446,000 | 6,720,000 | 8,604,000 | 7,229,000 | | 租賃土地 | 3,205,000 | 116.116% | 1,483,000 | 4,141,000 | 2,414,000 | 2,572,000 | | 無形資產 | 34,000 | -72.800% | 125,000 | 239,000 | 389,000 | 509,000 | | 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 | 0 | 0 | | 16,892,000 | 68.013% | 10,054,000 | 11,100,000 | 11,407,000 | 10,310,000 | | | 存貨 | 4,354,000 | -36.065% | 6,810,000 | 11,225,000 | 6,434,000 | 3,683,000 |
| 現金及銀行結存 | 88,340,000 | -3.723% | 91,756,000 | 79,967,000 | 65,024,000 | 62,874,000 | | 其他流動資產 | 5,603,000 | -23.738% | 7,347,000 | 8,284,000 | 18,090,000 | 16,077,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,297,000 | -7.191% | 105,913,000 | 99,476,000 | 89,548,000 | 82,634,000 |
| 其他流動負債 | 13,525,000 | -43.296% | 23,852,000 | 31,972,000 | 23,455,000 | 17,792,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,525,000 | -43.296% | 23,852,000 | 31,972,000 | 23,455,000 | 17,792,000 | | 流動資產淨值 | 84,772,000 | 3.304% | 82,061,000 | 67,504,000 | 66,093,000 | 64,842,000 | | 資產總額減流動負債 | 101,664,000 | 10.366% | 92,115,000 | 78,604,000 | 77,500,000 | 75,152,000 |
| 1,303,000 | 39.209% | 936,000 | 2,187,000 | 2,190,000 | 1,139,000 |
| 股本 | 1,000,000 | 0.000% | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | | 儲備 | 99,361,000 | 10.182% | 90,179,000 | 75,417,000 | 74,310,000 | 73,013,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 100,361,000 | 10.070% | 91,179,000 | 76,417,000 | 75,310,000 | 74,013,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,361,000 | 10.070% | 91,179,000 | 76,417,000 | 75,310,000 | 74,013,000 |
| 承擔 | -- | -- | 79,000 | 415,000 | 790,000 | 764,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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