| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,945,000 | -4.765% | 20,943,000 | 19,299,000 | 12,566,000 | 14,793,000 | | 租賃土地 | 4,392,000 | 57.419% | 2,790,000 | 3,282,000 | 3,943,000 | 3,786,000 | | 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 | 5,913,000 | 0.085% | 5,908,000 | 6,142,000 | 5,657,000 | 5,722,000 | | 30,250,000 | 2.055% | 29,641,000 | 28,723,000 | 22,166,000 | 24,301,000 | | | 存貨 | 27,416,000 | 5.406% | 26,010,000 | 21,885,000 | 22,831,000 | 34,879,000 |
| 現金及銀行結存 | 45,798,000 | 167.574% | 17,116,000 | 63,556,000 | 79,386,000 | 54,923,000 | | 其他流動資產 | 61,131,000 | -35.465% | 94,725,000 | 74,227,000 | 65,113,000 | 79,029,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,345,000 | -2.543% | 137,851,000 | 159,668,000 | 167,330,000 | 168,831,000 |
| 其他流動負債 | 22,234,000 | 7.416% | 20,699,000 | 27,903,000 | 18,842,000 | 30,809,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,234,000 | 7.416% | 20,699,000 | 27,903,000 | 18,842,000 | 30,809,000 | | 流動資產淨值 | 112,111,000 | -4.303% | 117,152,000 | 131,765,000 | 148,488,000 | 138,022,000 | | 資產總額減流動負債 | 142,361,000 | -3.019% | 146,793,000 | 160,488,000 | 170,654,000 | 162,323,000 |
| 4,286,000 | 87.571% | 2,285,000 | 519,000 | 556,000 | 240,000 |
| 股本 | 9,211,000 | 0.000% | 9,211,000 | 7,676,000 | 7,676,000 | 7,676,000 | | 儲備 | 128,864,000 | -4.755% | 135,297,000 | 152,293,000 | 162,422,000 | 186,853,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 138,075,000 | -4.452% | 144,508,000 | 159,969,000 | 170,098,000 | 194,529,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (32,446,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,075,000 | -4.452% | 144,508,000 | 159,969,000 | 170,098,000 | 162,083,000 |
| 承擔 | -- | -- | -- | 294,000 | 380,000 | 584,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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