| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 39,723,000 | 33.075% | 29,850,000 | 33,576,000 | 32,725,000 | 21,577,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,304,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,424,000 | -22.313% | 1,833,000 | 3,357,000 | 2,925,000 | 497,000 | | 其他非流動資產 | 48,674,000 | 72.419% | 28,230,000 | 38,309,000 | 36,081,000 | 21,558,000 | | 92,125,000 | 53.765% | 59,913,000 | 75,242,000 | 71,731,000 | 43,632,000 | | | 存貨 | 36,243,000 | -6.924% | 38,939,000 | 36,730,000 | 46,862,000 | 43,480,000 |
| 現金及銀行結存 | 23,735,000 | 111.920% | 11,200,000 | 12,975,000 | 5,525,000 | 6,612,000 | | 其他流動資產 | 131,687,000 | 375.387% | 27,701,000 | 28,992,000 | 32,842,000 | 21,044,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,665,000 | 146.229% | 77,840,000 | 78,697,000 | 85,229,000 | 71,136,000 |
| 其他流動負債 | 84,821,000 | 201.639% | 28,120,000 | 30,478,000 | 60,099,000 | 31,125,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,821,000 | 201.639% | 28,120,000 | 30,478,000 | 60,099,000 | 31,125,000 | | 流動資產淨值 | 106,844,000 | 114.891% | 49,720,000 | 48,219,000 | 25,130,000 | 40,011,000 | | 資產總額減流動負債 | 198,969,000 | 81.486% | 109,633,000 | 123,461,000 | 96,861,000 | 83,643,000 |
| 35,734,000 | -6.485% | 38,212,000 | 51,466,000 | 33,009,000 | 24,795,000 |
| 股本 | 10,969,000 | 491.321% | 1,855,000 | 1,550,000 | 1,550,000 | 1,550,000 | | 儲備 | 147,041,000 | 113.087% | 69,005,000 | 70,056,000 | 62,302,000 | 57,278,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 158,010,000 | 122.989% | 70,860,000 | 71,606,000 | 63,852,000 | 58,828,000 | | 非控股權益 | 5,225,000 | 831.373% | 561,000 | 389,000 | 0 | 20,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 163,235,000 | 128.553% | 71,421,000 | 71,995,000 | 63,852,000 | 58,848,000 |
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