| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 37,717,000 | 39.131% | 27,109,000 | 3,693,000 | 4,847,000 | 7,638,000 | | 租賃土地 | 1,571,000 | -36.679% | 2,481,000 | 3,841,000 | 6,387,000 | 477,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 409,000 | | 聯營公司及共同控制公司權益 | 3,639,000 | 0.000% | 3,639,000 | 3,757,000 | 577,000 | 3,761,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 42,927,000 | 29.185% | 33,229,000 | 11,291,000 | 11,811,000 | 12,285,000 | | | 存貨 | 182,818,000 | 98.819% | 91,952,000 | 12,813,000 | 31,934,000 | 19,376,000 |
| 現金及銀行結存 | 19,217,000 | -73.665% | 72,972,000 | 79,751,000 | 91,789,000 | 31,794,000 | | 其他流動資產 | 44,819,000 | 83.181% | 24,467,000 | 100,994,000 | 76,449,000 | 78,461,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 246,854,000 | 30.341% | 189,391,000 | 193,558,000 | 200,172,000 | 129,631,000 |
| 其他流動負債 | 129,829,000 | 30.029% | 99,846,000 | 85,858,000 | 92,747,000 | 89,331,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,829,000 | 30.029% | 99,846,000 | 85,858,000 | 92,747,000 | 89,331,000 | | 流動資產淨值 | 117,025,000 | 30.688% | 89,545,000 | 107,700,000 | 107,425,000 | 40,300,000 | | 資產總額減流動負債 | 159,952,000 | 30.282% | 122,774,000 | 118,991,000 | 119,236,000 | 52,585,000 |
| 10,568,000 | 1409.714% | 700,000 | 1,034,000 | 3,366,000 | 2,705,000 |
| 股本 | 3,495,000 | 0.000% | 3,495,000 | 3,495,000 | 3,495,000 | 1,398,000 | | 儲備 | 145,889,000 | 23.031% | 118,579,000 | 114,462,000 | 112,375,000 | 48,482,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 149,384,000 | 22.372% | 122,074,000 | 117,957,000 | 115,870,000 | 49,880,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,384,000 | 22.372% | 122,074,000 | 117,957,000 | 115,870,000 | 49,880,000 |
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