| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,345,000 | -3.474% | 35,581,000 | 39,718,000 | 32,861,000 | 28,044,000 | | 租賃土地 | 3,931,000 | 118.510% | 1,799,000 | 5,901,000 | 1,704,000 | 5,933,000 | | 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 | 1,243,000 | 9,883,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 38,276,000 | 2.397% | 37,380,000 | 45,619,000 | 35,808,000 | 43,860,000 | | | 存貨 | 11,662,000 | -35.683% | 18,132,000 | 34,719,000 | 39,054,000 | 39,057,000 |
| 現金及銀行結存 | 141,759,000 | -21.327% | 180,187,000 | 114,515,000 | 126,294,000 | 134,798,000 | | 其他流動資產 | 34,364,000 | -10.260% | 38,293,000 | 93,718,000 | 53,986,000 | 31,571,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,785,000 | -20.636% | 236,612,000 | 242,952,000 | 219,334,000 | 205,426,000 |
| 其他流動負債 | 30,326,000 | -60.515% | 76,803,000 | 54,708,000 | 40,590,000 | 36,686,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,326,000 | -60.515% | 76,803,000 | 54,708,000 | 40,590,000 | 36,686,000 | | 流動資產淨值 | 157,459,000 | -1.471% | 159,809,000 | 188,244,000 | 178,744,000 | 168,740,000 | | 資產總額減流動負債 | 195,735,000 | -0.737% | 197,189,000 | 233,863,000 | 214,552,000 | 212,600,000 |
| 6,572,000 | -3.960% | 6,843,000 | 9,360,000 | 4,985,000 | 4,786,000 |
| 股本 | 20,440,000 | 0.000% | 20,440,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 168,723,000 | -0.696% | 169,906,000 | 204,503,000 | 189,567,000 | 187,814,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 189,163,000 | -0.621% | 190,346,000 | 224,503,000 | 209,567,000 | 207,814,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,163,000 | -0.621% | 190,346,000 | 224,503,000 | 209,567,000 | 207,814,000 |
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