| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 43,815,000 | 10.301% | 39,723,000 | 29,850,000 | 33,576,000 | 32,725,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,385,000 | 3.516% | 2,304,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 271,000 | -80.969% | 1,424,000 | 1,833,000 | 3,357,000 | 2,925,000 | | 其他非流動資產 | 74,966,000 | 54.017% | 48,674,000 | 28,230,000 | 38,309,000 | 36,081,000 | | 121,437,000 | 31.818% | 92,125,000 | 59,913,000 | 75,242,000 | 71,731,000 | | | 存貨 | 34,249,000 | -5.502% | 36,243,000 | 38,939,000 | 36,730,000 | 46,862,000 |
| 現金及銀行結存 | 34,143,000 | 43.851% | 23,735,000 | 11,200,000 | 12,975,000 | 5,525,000 | | 其他流動資產 | 102,409,000 | -22.233% | 131,687,000 | 27,701,000 | 28,992,000 | 32,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,801,000 | -10.886% | 191,665,000 | 77,840,000 | 78,697,000 | 85,229,000 |
| 其他流動負債 | 97,274,000 | 14.682% | 84,821,000 | 28,120,000 | 30,478,000 | 60,099,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,274,000 | 14.682% | 84,821,000 | 28,120,000 | 30,478,000 | 60,099,000 | | 流動資產淨值 | 73,527,000 | -31.183% | 106,844,000 | 49,720,000 | 48,219,000 | 25,130,000 | | 資產總額減流動負債 | 194,964,000 | -2.013% | 198,969,000 | 109,633,000 | 123,461,000 | 96,861,000 |
| 42,156,000 | 17.972% | 35,734,000 | 38,212,000 | 51,466,000 | 33,009,000 |
| 股本 | 10,969,000 | 0.000% | 10,969,000 | 1,855,000 | 1,550,000 | 1,550,000 | | 儲備 | 134,662,000 | -8.419% | 147,041,000 | 69,005,000 | 70,056,000 | 62,302,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 145,631,000 | -7.834% | 158,010,000 | 70,860,000 | 71,606,000 | 63,852,000 | | 非控股權益 | 7,177,000 | 37.359% | 5,225,000 | 561,000 | 389,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,808,000 | -6.388% | 163,235,000 | 71,421,000 | 71,995,000 | 63,852,000 |
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