| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,316,000 | 9.328% | 17,668,000 | 15,700,000 | 12,126,000 | 6,846,583 | | 租賃土地 | 2,431,000 | 4.156% | 2,334,000 | 2,101,000 | 1,493,000 | 1,510,859 | | 無形資產 | 8,456,000 | -0.130% | 8,467,000 | 8,935,000 | 6,432,000 | 4,091,100 | | 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 | 278,000 | -10.897% | 312,000 | 665,000 | 819,000 | 485,481 | | 30,481,000 | 5.907% | 28,781,000 | 27,401,000 | 20,870,000 | 12,934,023 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 1,183 |
| 現金及銀行結存 | 4,048,000 | -21.808% | 5,177,000 | 4,793,000 | 3,327,000 | 3,443,070 | | 其他流動資產 | 1,688,000 | -6.013% | 1,796,000 | 1,382,000 | 2,549,000 | 1,596,514 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,736,000 | -17.740% | 6,973,000 | 6,175,000 | 5,876,000 | 5,040,767 |
| 其他流動負債 | 7,486,000 | -9.062% | 8,232,000 | 7,613,000 | 8,492,000 | 3,378,675 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,486,000 | -9.062% | 8,232,000 | 7,613,000 | 8,492,000 | 3,378,675 | | 流動資產淨值 | (1,750,000) | 38.999% | (1,259,000) | (1,438,000) | (2,616,000) | 1,662,092 | | 資產總額減流動負債 | 28,731,000 | 4.393% | 27,522,000 | 25,963,000 | 18,254,000 | 14,596,115 |
| 9,583,000 | 3.960% | 9,218,000 | 9,386,000 | 6,497,000 | 5,688,755 |
| 股本 | 0 | -- | 0 | 0 | 0 | 18 | | 儲備 | 16,301,000 | 4.668% | 15,574,000 | 14,008,000 | 10,920,000 | 8,573,449 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,301,000 | 4.668% | 15,574,000 | 14,008,000 | 10,920,000 | 8,573,467 | | 非控股權益 | 2,847,000 | 4.286% | 2,730,000 | 2,569,000 | 837,000 | 333,893 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,148,000 | 4.611% | 18,304,000 | 16,577,000 | 11,757,000 | 8,907,360 |
| 承擔 | -- | -- | -- | 1,370,000 | 1,181,000 | 2,975,631 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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