| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 60,306,000 | 13.132% | 53,306,000 | 47,730,000 | 54,427,000 | 46,246,000 | | 租賃土地 | 337,000 | -18.005% | 411,000 | 1,241,000 | 1,531,000 | 2,043,000 | | 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 | 43,725,000 | 211.809% | 14,023,000 | 11,652,000 | 7,169,000 | 6,912,000 | | 104,368,000 | 54.071% | 67,740,000 | 60,623,000 | 63,127,000 | 55,201,000 | | | 存貨 | 25,945,000 | 34.730% | 19,257,000 | 19,631,000 | 19,991,000 | 19,679,000 |
| 現金及銀行結存 | 107,212,000 | 165.949% | 40,313,000 | 22,168,000 | 17,671,000 | 14,370,000 | | 其他流動資產 | 8,361,000 | 58.894% | 5,262,000 | 5,893,000 | 4,089,000 | 6,050,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,518,000 | 118.284% | 64,832,000 | 47,692,000 | 41,751,000 | 40,099,000 |
| 其他流動負債 | 21,772,000 | 42.078% | 15,324,000 | 12,214,000 | 14,160,000 | 11,051,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,772,000 | 42.078% | 15,324,000 | 12,214,000 | 14,160,000 | 11,051,000 | | 流動資產淨值 | 119,746,000 | 141.872% | 49,508,000 | 35,478,000 | 27,591,000 | 29,048,000 | | 資產總額減流動負債 | 224,114,000 | 91.145% | 117,248,000 | 96,101,000 | 90,718,000 | 84,249,000 |
| 41,303,000 | 19.774% | 34,484,000 | 27,343,000 | 30,122,000 | 24,280,000 |
| 股本 | 174,129,000 | 24.016% | 140,408,000 | 140,408,000 | 140,420,000 | 140,454,000 | | 儲備 | 8,682,000 | -- | (57,644,000) | (71,650,000) | (79,824,000) | (80,485,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 182,811,000 | 120.882% | 82,764,000 | 68,758,000 | 60,596,000 | 59,969,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,811,000 | 120.882% | 82,764,000 | 68,758,000 | 60,596,000 | 59,969,000 |
| 承擔 | -- | -- | 3,682,000 | 4,795,000 | 4,461,000 | 3,544,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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