| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,943,000 | 8.519% | 19,299,000 | 12,566,000 | 14,793,000 | 12,368,000 | | 租賃土地 | 2,790,000 | -14.991% | 3,282,000 | 3,943,000 | 3,786,000 | 4,089,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 1,206,000 | | 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 | 5,908,000 | -3.810% | 6,142,000 | 5,657,000 | 5,722,000 | 5,966,000 | | 29,641,000 | 3.196% | 28,723,000 | 22,166,000 | 24,301,000 | 23,629,000 | | | 存貨 | 26,010,000 | 18.849% | 21,885,000 | 22,831,000 | 34,879,000 | 19,165,000 |
| 現金及銀行結存 | 17,116,000 | -73.069% | 63,556,000 | 79,386,000 | 54,923,000 | 45,894,000 | | 其他流動資產 | 94,725,000 | 27.615% | 74,227,000 | 65,113,000 | 79,029,000 | 119,966,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,851,000 | -13.664% | 159,668,000 | 167,330,000 | 168,831,000 | 185,025,000 |
| 其他流動負債 | 20,699,000 | -25.818% | 27,903,000 | 18,842,000 | 30,809,000 | 68,089,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,699,000 | -25.818% | 27,903,000 | 18,842,000 | 30,809,000 | 68,089,000 | | 流動資產淨值 | 117,152,000 | -11.090% | 131,765,000 | 148,488,000 | 138,022,000 | 116,936,000 | | 資產總額減流動負債 | 146,793,000 | -8.533% | 160,488,000 | 170,654,000 | 162,323,000 | 140,565,000 |
| 2,285,000 | 340.270% | 519,000 | 556,000 | 240,000 | 113,000 |
| 股本 | 9,211,000 | 19.997% | 7,676,000 | 7,676,000 | 7,676,000 | 7,676,000 | | 儲備 | 135,297,000 | -11.160% | 152,293,000 | 162,422,000 | 186,853,000 | 166,346,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 144,508,000 | -9.665% | 159,969,000 | 170,098,000 | 194,529,000 | 174,022,000 | | 非控股權益 | 0 | -- | 0 | 0 | (32,446,000) | (33,570,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,508,000 | -9.665% | 159,969,000 | 170,098,000 | 162,083,000 | 140,452,000 |
| 承擔 | -- | -- | 294,000 | 380,000 | 584,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
