| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,408,000 | -9.663% | 22,591,000 | 20,466,000 | 19,105,000 | 24,526,000 | | 租賃土地 | 4,033,000 | -19.948% | 5,038,000 | 4,941,000 | 4,729,000 | 3,856,000 | | 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 | 3,308,000 | -43.569% | 5,862,000 | 6,634,000 | 6,895,000 | 13,834,000 | | 27,749,000 | -17.145% | 33,491,000 | 32,041,000 | 30,729,000 | 42,216,000 | | | 存貨 | 35,098,000 | -18.186% | 42,900,000 | 36,190,000 | 36,789,000 | 37,827,000 |
| 現金及銀行結存 | 74,948,000 | 17.457% | 63,809,000 | 53,000,000 | 71,091,000 | 71,752,000 | | 其他流動資產 | 70,237,000 | 3.743% | 67,703,000 | 82,809,000 | 97,481,000 | 76,392,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,283,000 | 3.366% | 174,412,000 | 171,999,000 | 205,361,000 | 185,971,000 |
| 其他流動負債 | 32,676,000 | -16.063% | 38,929,000 | 33,505,000 | 71,480,000 | 66,650,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,676,000 | -16.063% | 38,929,000 | 33,505,000 | 71,480,000 | 66,650,000 | | 流動資產淨值 | 147,607,000 | 8.949% | 135,483,000 | 138,494,000 | 133,881,000 | 119,321,000 | | 資產總額減流動負債 | 175,356,000 | 3.777% | 168,974,000 | 170,535,000 | 164,610,000 | 161,537,000 |
| 1,152,000 | -29.627% | 1,637,000 | 2,603,000 | 1,962,000 | 1,250,000 |
| 股本 | 18,000,000 | 0.000% | 18,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | | 儲備 | 156,204,000 | 4.598% | 149,337,000 | 149,932,000 | 144,648,000 | 142,287,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 174,204,000 | 4.104% | 167,337,000 | 167,932,000 | 162,648,000 | 160,287,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,204,000 | 4.104% | 167,337,000 | 167,932,000 | 162,648,000 | 160,287,000 |
| 承擔 | -- | -- | 0 | 1,000,000 | 1,000,000 | 1,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 6,975,000 |
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