| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,306,000 | -18.746% | 2,838,000 | 4,164,000 | 2,749,000 | 789,000 | | 租賃土地 | 14,494,000 | 5.380% | 13,754,000 | 4,140,000 | 4,296,000 | 2,919,000 | | 無形資產 | 2,067,000 | -20.561% | 2,602,000 | 4,375,000 | 21,535,000 | 10,169,000 | | 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 | 4,490,000 | 7.185% | 4,189,000 | 4,019,000 | 4,948,000 | 2,172,000 | | 23,357,000 | -0.111% | 23,383,000 | 16,698,000 | 33,528,000 | 16,049,000 | | | 存貨 | 13,013,000 | 34.780% | 9,655,000 | 10,747,000 | 5,989,000 | 4,531,000 |
| 現金及銀行結存 | 131,708,000 | -20.306% | 165,267,000 | 77,321,000 | 122,620,000 | 171,366,000 | | 其他流動資產 | 90,723,000 | -9.704% | 100,473,000 | 104,042,000 | 127,720,000 | 137,426,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,444,000 | -14.507% | 275,395,000 | 192,110,000 | 256,329,000 | 313,323,000 |
| 其他流動負債 | 61,506,000 | -3.790% | 63,929,000 | 41,119,000 | 47,285,000 | 38,119,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,506,000 | -3.790% | 63,929,000 | 41,119,000 | 47,285,000 | 38,119,000 | | 流動資產淨值 | 173,938,000 | -17.747% | 211,466,000 | 150,991,000 | 209,044,000 | 275,204,000 | | 資產總額減流動負債 | 197,295,000 | -15.991% | 234,849,000 | 167,689,000 | 242,572,000 | 291,253,000 |
| 2,188,000 | -3.485% | 2,267,000 | 3,137,000 | 510,000 | 1,878,000 |
| 股本 | 7,033,000 | 0.000% | 7,033,000 | 6,686,000 | 6,686,000 | 6,686,000 | | 儲備 | 188,074,000 | -16.615% | 225,549,000 | 157,866,000 | 235,933,000 | 283,088,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 195,107,000 | -16.113% | 232,582,000 | 164,552,000 | 242,619,000 | 289,774,000 | | 非控股權益 | 0 | -- | 0 | 0 | (557,000) | (399,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,107,000 | -16.113% | 232,582,000 | 164,552,000 | 242,062,000 | 289,375,000 |
| 承擔 | -- | -- | 6,823,000 | 2,944,000 | 172,000 | 232,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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