| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 71,511,000 | -4.145% | 74,603,000 | 78,916,000 | 80,727,000 | 82,856,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 6,562,000 | 11,523,000 | 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 | 907,000 | -7.449% | 980,000 | 7,589,000 | 14,187,000 | 13,807,000 | | 72,418,000 | -4.187% | 75,583,000 | 93,067,000 | 106,437,000 | 96,663,000 | | | 存貨 | 2,044,000 | -38.341% | 3,315,000 | 9,960,000 | 19,820,000 | 17,902,000 |
| 現金及銀行結存 | 46,316,000 | -5.147% | 48,829,000 | 35,819,000 | 49,437,000 | 71,034,000 | | 其他流動資產 | 25,395,000 | 6.854% | 23,766,000 | 51,301,000 | 60,464,000 | 58,197,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,755,000 | -2.839% | 75,910,000 | 97,080,000 | 129,721,000 | 147,133,000 |
| 其他流動負債 | 26,700,000 | -17.965% | 32,547,000 | 47,066,000 | 54,199,000 | 67,225,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,700,000 | -17.965% | 32,547,000 | 47,066,000 | 54,199,000 | 67,225,000 | | 流動資產淨值 | 47,055,000 | 8.514% | 43,363,000 | 50,014,000 | 75,522,000 | 79,908,000 | | 資產總額減流動負債 | 119,473,000 | 0.443% | 118,946,000 | 143,081,000 | 181,959,000 | 176,571,000 |
| 1,737,000 | 0.058% | 1,736,000 | 2,307,000 | 1,464,000 | 1,483,000 |
| 股本 | 10,505,000 | 0.000% | 10,505,000 | 10,505,000 | 10,505,000 | 10,505,000 | | 儲備 | 107,231,000 | 0.493% | 106,705,000 | 130,729,000 | 168,938,000 | 163,799,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 117,736,000 | 0.449% | 117,210,000 | 141,234,000 | 179,443,000 | 174,304,000 | | 非控股權益 | 0 | -- | 0 | (460,000) | 1,052,000 | 784,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,736,000 | 0.449% | 117,210,000 | 140,774,000 | 180,495,000 | 175,088,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 6,624,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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