| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 57,569,000 | 7.997% | 53,306,000 | 47,730,000 | 54,427,000 | 46,246,000 | | 租賃土地 | 416,000 | 1.217% | 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 | 43,183,000 | 207.944% | 14,023,000 | 11,652,000 | 7,169,000 | 6,912,000 | | 101,168,000 | 49.348% | 67,740,000 | 60,623,000 | 63,127,000 | 55,201,000 | | | 存貨 | 25,557,000 | 32.715% | 19,257,000 | 19,631,000 | 19,991,000 | 19,679,000 |
| 現金及銀行結存 | 30,721,000 | -23.794% | 40,313,000 | 22,168,000 | 17,671,000 | 14,370,000 | | 其他流動資產 | 8,181,000 | 55.473% | 5,262,000 | 5,893,000 | 4,089,000 | 6,050,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,459,000 | -0.575% | 64,832,000 | 47,692,000 | 41,751,000 | 40,099,000 |
| 其他流動負債 | 22,715,000 | 48.232% | 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 | | | 22,715,000 | 48.232% | 15,324,000 | 12,214,000 | 14,160,000 | 11,051,000 | | 流動資產淨值 | 41,744,000 | -15.682% | 49,508,000 | 35,478,000 | 27,591,000 | 29,048,000 | | 資產總額減流動負債 | 142,912,000 | 21.889% | 117,248,000 | 96,101,000 | 90,718,000 | 84,249,000 |
| 40,346,000 | 16.999% | 34,484,000 | 27,343,000 | 30,122,000 | 24,280,000 |
| 股本 | 140,408,000 | 0.000% | 140,408,000 | 140,408,000 | 140,420,000 | 140,454,000 | | 儲備 | (37,842,000) | -34.352% | (57,644,000) | (71,650,000) | (79,824,000) | (80,485,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,566,000 | 23.926% | 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 | | | 102,566,000 | 23.926% | 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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