| 投資物業 | 26,000,000 | 0.000% | 26,000,000 | 34,280,000 | 34,000,000 | 34,000,000 | | 物業、廠房、設備及其他 | 13,186,000 | -3.934% | 13,726,000 | 1,870,000 | 2,429,000 | 2,140,000 | | 租賃土地 | 18,737,000 | -17.034% | 22,584,000 | 25,110,000 | 52,032,000 | 40,371,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 15,497,000 | -0.077% | 15,509,000 | 13,915,000 | 0 | 0 | | 其他非流動資產 | 15,242,000 | 1.940% | 14,952,000 | 17,804,000 | 16,879,000 | 14,693,000 | | 88,662,000 | -4.429% | 92,771,000 | 92,979,000 | 105,340,000 | 91,204,000 | | | 存貨 | 79,462,000 | 12.882% | 70,394,000 | 69,860,000 | 80,572,000 | 87,870,000 |
| 現金及銀行結存 | 1,085,000 | -21.206% | 1,377,000 | 1,465,000 | 6,257,000 | 2,030,000 | | 其他流動資產 | 164,294,000 | 9.850% | 149,562,000 | 152,688,000 | 113,901,000 | 98,416,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,841,000 | 10.621% | 221,333,000 | 224,013,000 | 200,730,000 | 188,316,000 |
| 其他流動負債 | 155,532,000 | 13.559% | 136,962,000 | 171,958,000 | 156,207,000 | 134,341,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,532,000 | 13.559% | 136,962,000 | 171,958,000 | 156,207,000 | 134,341,000 | | 流動資產淨值 | 89,309,000 | 5.853% | 84,371,000 | 52,055,000 | 44,523,000 | 53,975,000 | | 資產總額減流動負債 | 177,971,000 | 0.468% | 177,142,000 | 145,034,000 | 149,863,000 | 145,179,000 |
| 34,912,000 | -5.953% | 37,122,000 | 1,614,000 | 22,503,000 | 20,333,000 |
| 股本 | 28,412,000 | 0.000% | 28,412,000 | 28,412,000 | 24,000,000 | 24,000,000 | | 儲備 | 114,647,000 | 2.723% | 111,608,000 | 115,008,000 | 103,360,000 | 100,846,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 143,059,000 | 2.170% | 140,020,000 | 143,420,000 | 127,360,000 | 124,846,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,059,000 | 2.170% | 140,020,000 | 143,420,000 | 127,360,000 | 124,846,000 |
| 承擔 | -- | -- | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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