| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,850,000 | -11.097% | 33,576,000 | 32,725,000 | 21,577,000 | 20,795,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,833,000 | -45.398% | 3,357,000 | 2,925,000 | 497,000 | 0 | | 其他非流動資產 | 28,230,000 | -26.310% | 38,309,000 | 36,081,000 | 21,558,000 | 22,010,000 | | 59,913,000 | -20.373% | 75,242,000 | 71,731,000 | 43,632,000 | 42,805,000 | | | 存貨 | 38,939,000 | 6.014% | 36,730,000 | 46,862,000 | 43,480,000 | 33,973,000 |
| 現金及銀行結存 | 11,200,000 | -13.680% | 12,975,000 | 5,525,000 | 6,612,000 | 6,818,000 | | 其他流動資產 | 27,701,000 | -4.453% | 28,992,000 | 32,842,000 | 21,044,000 | 26,970,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,840,000 | -1.089% | 78,697,000 | 85,229,000 | 71,136,000 | 67,761,000 |
| 其他流動負債 | 28,120,000 | -7.737% | 30,478,000 | 60,099,000 | 31,125,000 | 32,266,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,120,000 | -7.737% | 30,478,000 | 60,099,000 | 31,125,000 | 32,266,000 | | 流動資產淨值 | 49,720,000 | 3.113% | 48,219,000 | 25,130,000 | 40,011,000 | 35,495,000 | | 資產總額減流動負債 | 109,633,000 | -11.200% | 123,461,000 | 96,861,000 | 83,643,000 | 78,300,000 |
| 38,212,000 | -25.753% | 51,466,000 | 33,009,000 | 24,795,000 | 29,458,000 |
| 股本 | 1,855,000 | 19.677% | 1,550,000 | 1,550,000 | 1,550,000 | 1,550,000 | | 儲備 | 69,005,000 | -1.500% | 70,056,000 | 62,302,000 | 57,278,000 | 47,292,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 70,860,000 | -1.042% | 71,606,000 | 63,852,000 | 58,828,000 | 48,842,000 | | 非控股權益 | 561,000 | 44.216% | 389,000 | 0 | 20,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,421,000 | -0.797% | 71,995,000 | 63,852,000 | 58,848,000 | 48,842,000 |
|
