| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,098,000 | -7.962% | 3,366,000 | 4,518,000 | 3,310,000 | 3,311,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,368,000 | -26.253% | 1,855,000 | 2,061,000 | 1,807,000 | 1,336,000 | | 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 | 520,000 | 131.111% | 225,000 | 527,000 | 377,000 | 153,000 | | 4,986,000 | -8.447% | 5,446,000 | 7,106,000 | 5,494,000 | 4,800,000 | | | 存貨 | 18,181,000 | 12.506% | 16,160,000 | 16,938,000 | 32,333,000 | 18,622,000 |
| 現金及銀行結存 | 56,259,000 | -14.672% | 65,933,000 | 36,745,000 | 28,658,000 | 31,641,000 | | 其他流動資產 | 38,827,000 | 72.014% | 22,572,000 | 24,486,000 | 16,805,000 | 15,701,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 979,000 | | | 113,267,000 | 8.219% | 104,665,000 | 78,169,000 | 77,796,000 | 66,943,000 |
| 其他流動負債 | 45,698,000 | 11.147% | 41,115,000 | 27,242,000 | 35,233,000 | 27,385,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 3,000 | | | 45,698,000 | 11.147% | 41,115,000 | 27,242,000 | 35,233,000 | 27,388,000 | | 流動資產淨值 | 67,569,000 | 6.324% | 63,550,000 | 50,927,000 | 42,563,000 | 39,555,000 | | 資產總額減流動負債 | 72,555,000 | 5.158% | 68,996,000 | 58,033,000 | 48,057,000 | 44,355,000 |
| 13,622,000 | 7.285% | 12,697,000 | 7,809,000 | 4,766,000 | 4,272,000 |
| 股本 | 1,423,000 | 0.211% | 1,420,000 | 1,418,000 | 1,414,000 | 1,405,000 | | 儲備 | 57,510,000 | 4.794% | 54,879,000 | 48,806,000 | 41,877,000 | 38,678,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,933,000 | 4.679% | 56,299,000 | 50,224,000 | 43,291,000 | 40,083,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,933,000 | 4.679% | 56,299,000 | 50,224,000 | 43,291,000 | 40,083,000 |
| 承擔 | -- | -- | 0 | 0 | 145,000 | 61,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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