| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,185,000 | -5.681% | 26,702,000 | 28,391,000 | 30,629,000 | 31,553,000 | | 租賃土地 | 7,573,000 | -6.610% | 8,109,000 | 8,358,000 | 11,801,000 | 13,697,000 | | 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 | 1,510,000 | 116.954% | 696,000 | 1,415,000 | 1,320,000 | 1,085,000 | | 34,268,000 | -3.489% | 35,507,000 | 38,164,000 | 43,750,000 | 46,335,000 | | | 存貨 | 68,284,000 | -8.598% | 74,707,000 | 70,154,000 | 85,807,000 | 71,573,000 |
| 現金及銀行結存 | 29,875,000 | -37.764% | 48,003,000 | 29,586,000 | 27,813,000 | 18,642,000 | | 其他流動資產 | 124,872,000 | 0.209% | 124,611,000 | 107,655,000 | 125,558,000 | 121,410,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 223,031,000 | -9.821% | 247,321,000 | 207,395,000 | 239,178,000 | 211,625,000 |
| 其他流動負債 | 112,117,000 | -13.354% | 129,396,000 | 83,414,000 | 117,309,000 | 79,763,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,117,000 | -13.354% | 129,396,000 | 83,414,000 | 117,309,000 | 79,763,000 | | 流動資產淨值 | 110,914,000 | -5.945% | 117,925,000 | 123,981,000 | 121,869,000 | 131,862,000 | | 資產總額減流動負債 | 145,182,000 | -5.377% | 153,432,000 | 162,145,000 | 165,619,000 | 178,197,000 |
| 3,498,000 | -29.433% | 4,957,000 | 5,763,000 | 9,185,000 | 11,186,000 |
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 儲備 | 136,862,000 | -4.640% | 143,522,000 | 151,382,000 | 151,434,000 | 162,011,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 141,862,000 | -4.484% | 148,522,000 | 156,382,000 | 156,434,000 | 167,011,000 | | 非控股權益 | (178,000) | 278.723% | (47,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,684,000 | -4.574% | 148,475,000 | 156,382,000 | 156,434,000 | 167,011,000 |
| 承擔 | -- | -- | 683,000 | -- | 1,033,000 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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