| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,260,000 | 668.707% | 294,000 | 2,078,000 | 4,983,000 | 9,905,000 | | 租賃土地 | 5,846,000 | 19.844% | 4,878,000 | 12,927,000 | 15,233,000 | 17,655,000 | | 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 | 2,188,000 | -9.136% | 2,408,000 | 1,689,000 | 3,081,000 | 2,563,000 | | 10,294,000 | 35.805% | 7,580,000 | 16,694,000 | 23,297,000 | 30,123,000 | | | 存貨 | 22,533,000 | -40.321% | 37,757,000 | 47,501,000 | 44,497,000 | 49,758,000 |
| 現金及銀行結存 | 8,057,000 | -28.376% | 11,249,000 | 10,337,000 | 18,479,000 | 28,552,000 | | 其他流動資產 | 71,420,000 | 51.599% | 47,111,000 | 43,293,000 | 54,309,000 | 64,511,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,010,000 | 6.131% | 96,117,000 | 101,131,000 | 117,285,000 | 142,821,000 |
| 其他流動負債 | 25,839,000 | 32.760% | 19,463,000 | 19,763,000 | 20,340,000 | 31,782,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,839,000 | 32.760% | 19,463,000 | 19,763,000 | 20,340,000 | 31,782,000 | | 流動資產淨值 | 76,171,000 | -0.630% | 76,654,000 | 81,368,000 | 96,945,000 | 111,039,000 | | 資產總額減流動負債 | 86,465,000 | 2.649% | 84,234,000 | 98,062,000 | 120,242,000 | 141,162,000 |
| 13,259,000 | 10.510% | 11,998,000 | 13,244,000 | 7,524,000 | 6,459,000 |
| 股本 | 42,277,000 | 0.000% | 42,277,000 | 35,231,000 | 35,231,000 | 28,477,000 | | 儲備 | 30,929,000 | 3.238% | 29,959,000 | 49,587,000 | 77,487,000 | 105,349,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 73,206,000 | 1.343% | 72,236,000 | 84,818,000 | 112,718,000 | 133,826,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 877,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,206,000 | 1.343% | 72,236,000 | 84,818,000 | 112,718,000 | 134,703,000 |
| 承擔 | -- | -- | 0 | 732,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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