| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 53,306,000 | 11.682% | 47,730,000 | 54,427,000 | 46,246,000 | 38,534,000 | | 租賃土地 | 411,000 | -66.882% | 1,241,000 | 1,531,000 | 2,043,000 | 377,000 | | 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 | 14,023,000 | 20.348% | 11,652,000 | 7,169,000 | 6,912,000 | 9,533,000 | | 67,740,000 | 11.740% | 60,623,000 | 63,127,000 | 55,201,000 | 48,444,000 | | | 存貨 | 19,257,000 | -1.905% | 19,631,000 | 19,991,000 | 19,679,000 | 16,114,000 |
| 現金及銀行結存 | 40,313,000 | 81.852% | 22,168,000 | 17,671,000 | 14,370,000 | 14,352,000 | | 其他流動資產 | 5,262,000 | -10.708% | 5,893,000 | 4,089,000 | 6,050,000 | 6,487,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,832,000 | 35.939% | 47,692,000 | 41,751,000 | 40,099,000 | 36,953,000 |
| 其他流動負債 | 15,324,000 | 25.463% | 12,214,000 | 14,160,000 | 11,051,000 | 9,670,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,324,000 | 25.463% | 12,214,000 | 14,160,000 | 11,051,000 | 9,670,000 | | 流動資產淨值 | 49,508,000 | 39.546% | 35,478,000 | 27,591,000 | 29,048,000 | 27,283,000 | | 資產總額減流動負債 | 117,248,000 | 22.005% | 96,101,000 | 90,718,000 | 84,249,000 | 75,727,000 |
| 34,484,000 | 26.116% | 27,343,000 | 30,122,000 | 24,280,000 | 22,249,000 |
| 股本 | 140,408,000 | 0.000% | 140,408,000 | 140,420,000 | 140,454,000 | 133,991,000 | | 儲備 | (57,644,000) | -19.548% | (71,650,000) | (79,824,000) | (80,485,000) | (80,513,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 82,764,000 | 20.370% | 68,758,000 | 60,596,000 | 59,969,000 | 53,478,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,764,000 | 20.370% | 68,758,000 | 60,596,000 | 59,969,000 | 53,478,000 |
| 承擔 | -- | -- | 4,795,000 | 4,461,000 | 3,544,000 | 493,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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