| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,401,000 | 11.871% | 11,979,000 | 4,882,000 | 5,296,000 | 6,711,000 | | 租賃土地 | 475,000 | -46.629% | 890,000 | 8,976,000 | 10,254,000 | 11,587,000 | | 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 | 0 | 0 | | 其他非流動資產 | 1,864,000 | 0.000% | 1,864,000 | 1,804,000 | 2,416,000 | 7,204,000 | | 15,740,000 | 6.835% | 14,733,000 | 15,662,000 | 17,966,000 | 25,502,000 | | | 存貨 | 46,414,000 | -6.179% | 49,471,000 | 44,956,000 | 56,471,000 | 55,740,000 |
| 現金及銀行結存 | 49,120,000 | 16.470% | 42,174,000 | 46,616,000 | 65,969,000 | 64,649,000 | | 其他流動資產 | 119,527,000 | 27.112% | 94,033,000 | 94,502,000 | 90,699,000 | 86,905,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,061,000 | 15.825% | 185,678,000 | 186,074,000 | 213,139,000 | 207,294,000 |
| 其他流動負債 | 85,945,000 | 54.561% | 55,606,000 | 41,719,000 | 43,941,000 | 35,450,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,945,000 | 54.561% | 55,606,000 | 41,719,000 | 43,941,000 | 35,450,000 | | 流動資產淨值 | 129,116,000 | -0.735% | 130,072,000 | 144,355,000 | 169,198,000 | 171,844,000 | | 資產總額減流動負債 | 144,856,000 | 0.035% | 144,805,000 | 160,017,000 | 187,164,000 | 197,346,000 |
| 332,000 | 39.496% | 238,000 | 7,204,000 | 9,295,000 | 11,041,000 |
| 股本 | 45,600,000 | 0.000% | 45,600,000 | 38,000,000 | 38,000,000 | 38,000,000 | | 儲備 | 69,025,000 | -0.873% | 69,633,000 | 84,707,000 | 104,713,000 | 111,330,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 114,625,000 | -0.528% | 115,233,000 | 122,707,000 | 142,713,000 | 149,330,000 | | 非控股權益 | 29,899,000 | 1.926% | 29,334,000 | 30,106,000 | 35,156,000 | 36,975,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,524,000 | -0.030% | 144,567,000 | 152,813,000 | 177,869,000 | 186,305,000 |
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