| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 63,348,000 | 5.044% | 60,306,000 | 53,306,000 | 47,730,000 | 54,427,000 | | 租賃土地 | 302,000 | -10.386% | 337,000 | 411,000 | 1,241,000 | 1,531,000 | | 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 | 47,627,000 | 8.924% | 43,725,000 | 14,023,000 | 11,652,000 | 7,169,000 | | 111,277,000 | 6.620% | 104,368,000 | 67,740,000 | 60,623,000 | 63,127,000 | | | 存貨 | 26,946,000 | 3.858% | 25,945,000 | 19,257,000 | 19,631,000 | 19,991,000 |
| 現金及銀行結存 | 172,015,000 | 60.444% | 107,212,000 | 40,313,000 | 22,168,000 | 17,671,000 | | 其他流動資產 | 8,228,000 | -1.591% | 8,361,000 | 5,262,000 | 5,893,000 | 4,089,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,189,000 | 46.405% | 141,518,000 | 64,832,000 | 47,692,000 | 41,751,000 |
| 其他流動負債 | 39,988,000 | 83.667% | 21,772,000 | 15,324,000 | 12,214,000 | 14,160,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,988,000 | 83.667% | 21,772,000 | 15,324,000 | 12,214,000 | 14,160,000 | | 流動資產淨值 | 167,201,000 | 39.630% | 119,746,000 | 49,508,000 | 35,478,000 | 27,591,000 | | 資產總額減流動負債 | 278,478,000 | 24.257% | 224,114,000 | 117,248,000 | 96,101,000 | 90,718,000 |
| 42,565,000 | 3.055% | 41,303,000 | 34,484,000 | 27,343,000 | 30,122,000 |
| 股本 | 174,129,000 | 0.000% | 174,129,000 | 140,408,000 | 140,408,000 | 140,420,000 | | 儲備 | 61,784,000 | 611.633% | 8,682,000 | (57,644,000) | (71,650,000) | (79,824,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 235,913,000 | 29.047% | 182,811,000 | 82,764,000 | 68,758,000 | 60,596,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,913,000 | 29.047% | 182,811,000 | 82,764,000 | 68,758,000 | 60,596,000 |
| 承擔 | -- | -- | 4,530,000 | 3,682,000 | 4,795,000 | 4,461,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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