| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,202,000 | -3.119% | 35,303,000 | 37,351,000 | 43,004,000 | 46,751,000 | | 租賃土地 | 13,371,000 | -4.961% | 14,069,000 | 8,424,000 | 10,042,000 | 14,455,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 127,000 | 1.600% | 125,000 | 116,000 | 108,000 | 91,000 | | 其他非流動資產 | 230,000 | 56.463% | 147,000 | 128,000 | 351,000 | 1,135,000 | | 47,930,000 | -3.453% | 49,644,000 | 46,019,000 | 53,505,000 | 62,432,000 | | | 存貨 | 311,070,000 | 4.546% | 297,545,000 | 220,199,000 | 160,950,000 | 122,035,000 |
| 現金及銀行結存 | 48,041,000 | 165.905% | 18,067,000 | 44,260,000 | 24,017,000 | 71,359,000 | | 其他流動資產 | 38,981,000 | -45.609% | 71,668,000 | 60,647,000 | 75,927,000 | 69,961,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 398,092,000 | 2.792% | 387,280,000 | 325,106,000 | 260,894,000 | 263,355,000 |
| 其他流動負債 | 309,977,000 | 4.310% | 297,170,000 | 203,043,000 | 121,688,000 | 111,631,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 309,977,000 | 4.310% | 297,170,000 | 203,043,000 | 121,688,000 | 111,631,000 | | 流動資產淨值 | 88,115,000 | -2.214% | 90,110,000 | 122,063,000 | 139,206,000 | 151,724,000 | | 資產總額減流動負債 | 136,045,000 | -2.654% | 139,754,000 | 168,082,000 | 192,711,000 | 214,156,000 |
| 14,215,000 | 65.368% | 8,596,000 | 4,116,000 | 4,036,000 | 6,635,000 |
| 股本 | 38,510,000 | 0.000% | 38,510,000 | 31,423,000 | 31,423,000 | 31,423,000 | | 儲備 | 83,320,000 | -10.068% | 92,648,000 | 132,543,000 | 157,252,000 | 176,098,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 121,830,000 | -7.112% | 131,158,000 | 163,966,000 | 188,675,000 | 207,521,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,830,000 | -7.112% | 131,158,000 | 163,966,000 | 188,675,000 | 207,521,000 |
| 承擔 | -- | -- | 4,225,000 | 3,758,000 | 2,515,000 | 2,514,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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