| 投資物業 | 38,920,000 | 206.457% | 44,781,000 | 12,700,000 | 13,500,000 | 14,250,000 | | 物業、廠房、設備及其他 | 12,093,000 | -52.169% | 7,483,000 | 25,283,000 | 29,825,000 | 50,417,000 | | 租賃土地 | 20,012,000 | -11.389% | 18,040,000 | 22,584,000 | 25,641,000 | 8,828,000 | | 無形資產 | 0 | -- | 0 | 1,638,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 3,405,000 | 5,189,000 | | 其他非流動資產 | 653,000 | -88.321% | 657,000 | 5,591,000 | 0 | 0 | | 71,678,000 | 5.726% | 70,961,000 | 67,796,000 | 72,371,000 | 78,684,000 | | | 存貨 | 24,661,000 | -28.242% | 20,570,000 | 34,367,000 | 58,131,000 | 50,589,000 |
| 現金及銀行結存 | 44,113,000 | -58.573% | 75,195,000 | 106,484,000 | 84,132,000 | 56,403,000 | | 其他流動資產 | 156,933,000 | 41.249% | 151,206,000 | 111,104,000 | 202,480,000 | 72,346,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,707,000 | -10.418% | 246,971,000 | 251,955,000 | 344,743,000 | 179,338,000 |
| 其他流動負債 | 179,007,000 | -1.525% | 161,218,000 | 181,780,000 | 228,448,000 | 123,925,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,007,000 | -1.525% | 161,218,000 | 181,780,000 | 228,448,000 | 123,925,000 | | 流動資產淨值 | 46,700,000 | -33.452% | 85,753,000 | 70,175,000 | 116,295,000 | 55,413,000 | | 資產總額減流動負債 | 118,378,000 | -14.201% | 156,714,000 | 137,971,000 | 188,666,000 | 134,097,000 |
| 24,009,000 | 2.796% | 21,551,000 | 23,356,000 | 15,558,000 | 908,000 |
| 股本 | 7,040,000 | 0.000% | 7,040,000 | 7,040,000 | 7,040,000 | 7,040,000 | | 儲備 | 88,386,000 | -15.502% | 129,798,000 | 104,601,000 | 166,822,000 | 126,640,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 95,426,000 | -14.524% | 136,838,000 | 111,641,000 | 173,862,000 | 133,680,000 | | 非控股權益 | (1,057,000) | -- | (1,675,000) | 2,974,000 | (754,000) | (491,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,369,000 | -17.664% | 135,163,000 | 114,615,000 | 173,108,000 | 133,189,000 |
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