| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 44,329,000 | -3.639% | 46,003,000 | 48,898,000 | 46,308,000 | 60,446,000 | | 租賃土地 | 11,782,000 | -2.224% | 12,050,000 | 12,587,000 | 13,123,000 | 24,177,000 | | 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 | 0 | -- | 0 | 5,000,000 | 11,710,000 | 16,710,000 | | 56,111,000 | -3.345% | 58,053,000 | 66,485,000 | 71,141,000 | 101,333,000 | | | 存貨 | 111,830,000 | -17.559% | 135,648,000 | 115,366,000 | 132,269,000 | 127,580,000 |
| 現金及銀行結存 | 38,644,000 | 832.304% | 4,145,000 | 13,094,000 | 16,571,000 | 2,478,000 | | 其他流動資產 | 205,780,000 | 2.007% | 201,731,000 | 187,115,000 | 248,459,000 | 219,041,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 356,254,000 | 4.313% | 341,524,000 | 315,575,000 | 397,299,000 | 349,099,000 |
| 其他流動負債 | 164,965,000 | 11.367% | 148,128,000 | 142,462,000 | 136,313,000 | 133,862,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,965,000 | 11.367% | 148,128,000 | 142,462,000 | 136,313,000 | 133,862,000 | | 流動資產淨值 | 191,289,000 | -1.089% | 193,396,000 | 173,113,000 | 260,986,000 | 215,237,000 | | 資產總額減流動負債 | 247,400,000 | -1.610% | 251,449,000 | 239,598,000 | 332,127,000 | 316,570,000 |
| 股本 | 10,818,000 | 0.000% | 10,818,000 | 10,818,000 | 10,818,000 | 7,833,000 | | 儲備 | 236,582,000 | -1.683% | 240,631,000 | 228,780,000 | 320,994,000 | 308,373,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 247,400,000 | -1.610% | 251,449,000 | 239,598,000 | 331,812,000 | 316,206,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 247,400,000 | -1.610% | 251,449,000 | 239,598,000 | 331,812,000 | 316,206,000 |
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