| 投資物業 | 21,500,000 | 0.000% | 21,500,000 | 22,580,000 | 24,154,000 | 22,430,000 | | 物業、廠房、設備及其他 | 23,533,000 | -10.224% | 26,213,000 | 23,956,000 | 23,253,000 | 19,436,000 | | 租賃土地 | 112,568,000 | 2.343% | 109,991,000 | 129,960,000 | 125,459,000 | 95,104,000 | | 無形資產 | 0 | -- | 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 | 14,186,000 | 45.722% | 9,735,000 | 13,247,000 | 7,963,000 | 8,780,000 | | 171,787,000 | 2.597% | 167,439,000 | 189,743,000 | 180,829,000 | 145,750,000 | | | 存貨 | 5,989,000 | 99.235% | 3,006,000 | 2,983,000 | 2,995,000 | 1,971,000 |
| 現金及銀行結存 | 3,463,000 | 64.357% | 2,107,000 | 1,568,000 | 2,077,000 | 3,512,000 | | 其他流動資產 | 10,459,000 | -7.328% | 11,286,000 | 9,969,000 | 10,138,000 | 9,692,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,911,000 | 21.416% | 16,399,000 | 14,520,000 | 15,210,000 | 15,175,000 |
| 其他流動負債 | 115,719,000 | 3.949% | 111,323,000 | 112,942,000 | 111,317,000 | 89,674,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,719,000 | 3.949% | 111,323,000 | 112,942,000 | 111,317,000 | 89,674,000 | | 流動資產淨值 | (95,808,000) | 0.931% | (94,924,000) | (98,422,000) | (96,107,000) | (74,499,000) | | 資產總額減流動負債 | 75,979,000 | 4.777% | 72,515,000 | 91,321,000 | 84,722,000 | 71,251,000 |
| 47,986,000 | 11.200% | 43,153,000 | 63,460,000 | 67,771,000 | 43,850,000 |
| 股本 | 8,600,000 | 0.000% | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | | 儲備 | 12,660,000 | -9.758% | 14,029,000 | 12,715,000 | 3,041,000 | 13,303,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,260,000 | -6.050% | 22,629,000 | 21,315,000 | 11,641,000 | 21,903,000 | | 非控股權益 | 6,733,000 | 0.000% | 6,733,000 | 6,546,000 | 5,310,000 | 5,498,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,993,000 | -4.662% | 29,362,000 | 27,861,000 | 16,951,000 | 27,401,000 |
| 承擔 | -- | -- | 949,000 | 2,050,000 | 1,300,000 | 3,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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