| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,442,000 | 26.642% | 19,300,000 | 13,744,000 | 17,559,000 | 10,799,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 18,797,000 | -- | 0 | 0 | 0 | 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 | 572,000 | 31.193% | 436,000 | 627,000 | 0 | 183,000 | | 43,811,000 | 121.985% | 19,736,000 | 14,371,000 | 17,559,000 | 10,982,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 26,410,000 | 491.225% | 4,467,000 | 11,431,000 | 5,430,000 | 6,937,000 | | 其他流動資產 | 249,336,000 | 0.178% | 248,894,000 | 131,144,000 | 125,360,000 | 56,166,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,746,000 | 8.835% | 253,361,000 | 142,575,000 | 130,790,000 | 63,103,000 |
| 其他流動負債 | 134,290,000 | -2.505% | 137,740,000 | 86,824,000 | 83,418,000 | 19,728,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,290,000 | -2.505% | 137,740,000 | 86,824,000 | 83,418,000 | 19,728,000 | | 流動資產淨值 | 141,456,000 | 22.345% | 115,621,000 | 55,751,000 | 47,372,000 | 43,375,000 | | 資產總額減流動負債 | 185,267,000 | 36.873% | 135,357,000 | 70,122,000 | 64,931,000 | 54,357,000 |
| 13,759,000 | 221.022% | 4,286,000 | 526,000 | 1,137,000 | 1,011,000 |
| 股本 | 4,813,000 | -1.333% | 4,878,000 | 4,878,000 | 4,878,000 | 4,878,000 | | 儲備 | 166,695,000 | 32.498% | 125,809,000 | 64,330,000 | 58,526,000 | 48,075,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 171,508,000 | 31.236% | 130,687,000 | 69,208,000 | 63,404,000 | 52,953,000 | | 非控股權益 | 0 | -- | 384,000 | 388,000 | 390,000 | 393,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,508,000 | 30.851% | 131,071,000 | 69,596,000 | 63,794,000 | 53,346,000 |
| 承擔 | -- | -- | 669,000 | 2,386,000 | 410,000 | 0 | | 或然負債 | -- | -- | 0 | 7,889,000 | 9,169,000 | 9,169,000 |
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