| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 44,647,000 | 0.197% | 44,559,000 | 41,273,000 | 42,237,000 | 48,721,000 | | 租賃土地 | 2,057,000 | -8.618% | 2,251,000 | 2,149,000 | 2,237,000 | 2,325,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 287,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 42,799,000 | 39,152,000 | | 其他非流動資產 | 9,394,000 | -- | 0 | 1,168,000 | 0 | 4,070,000 | | 56,098,000 | 19.842% | 46,810,000 | 44,590,000 | 87,273,000 | 94,555,000 | | | 存貨 | 57,933,000 | 231.216% | 17,491,000 | 31,067,000 | 22,889,000 | 31,106,000 |
| 現金及銀行結存 | 55,241,000 | 39.304% | 39,655,000 | 39,721,000 | 36,739,000 | 19,738,000 | | 其他流動資產 | 44,265,000 | -56.646% | 102,102,000 | 103,175,000 | 91,239,000 | 71,140,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,439,000 | -1.136% | 159,248,000 | 173,963,000 | 150,867,000 | 121,984,000 |
| 其他流動負債 | 96,832,000 | 34.133% | 72,191,000 | 73,417,000 | 95,970,000 | 63,497,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,832,000 | 34.133% | 72,191,000 | 73,417,000 | 95,970,000 | 63,497,000 | | 流動資產淨值 | 60,607,000 | -30.382% | 87,057,000 | 100,546,000 | 54,897,000 | 58,487,000 | | 資產總額減流動負債 | 116,705,000 | -12.820% | 133,867,000 | 145,136,000 | 142,170,000 | 153,042,000 |
| 1,300,000 | -6.542% | 1,391,000 | 1,300,000 | 1,300,000 | 14,807,000 |
| 股本 | 18,860,000 | 20.480% | 15,654,000 | 13,026,000 | 11,516,000 | 9,474,000 | | 儲備 | 96,545,000 | -17.357% | 116,822,000 | 130,810,000 | 129,354,000 | 128,761,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,405,000 | -12.886% | 132,476,000 | 143,836,000 | 140,870,000 | 138,235,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,405,000 | -12.886% | 132,476,000 | 143,836,000 | 140,870,000 | 138,235,000 |
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