| 投資物業 | 2,015,000 | 0.952% | 1,996,000 | 1,038,000 | 1,316,000 | 1,552,000 | | 物業、廠房、設備及其他 | 14,800,000 | -30.536% | 21,306,000 | 31,364,000 | 53,237,000 | 20,904,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,459,000 | 38.224% | 1,779,000 | 1,805,000 | 2,132,000 | 1,139,000 | | 聯營公司及共同控制公司權益 | 14,302,000 | 4.394% | 13,700,000 | 15,349,000 | 16,497,000 | 10,976,000 | | 其他非流動資產 | 3,482,000 | -16.738% | 4,182,000 | 3,733,000 | 8,264,000 | 4,225,000 | | 37,058,000 | -13.744% | 42,963,000 | 53,289,000 | 81,446,000 | 38,796,000 | | | 存貨 | 55,669,000 | 10.275% | 50,482,000 | 37,184,000 | 39,950,000 | 36,240,000 |
| 現金及銀行結存 | 125,089,000 | -6.017% | 133,098,000 | 84,100,000 | 73,366,000 | 24,915,000 | | 其他流動資產 | 96,044,000 | -11.410% | 108,414,000 | 135,797,000 | 131,539,000 | 178,723,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 276,802,000 | -5.203% | 291,994,000 | 257,081,000 | 244,855,000 | 239,878,000 |
| 其他流動負債 | 134,457,000 | -10.512% | 150,252,000 | 127,544,000 | 128,341,000 | 108,116,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,457,000 | -10.512% | 150,252,000 | 127,544,000 | 128,341,000 | 108,116,000 | | 流動資產淨值 | 142,345,000 | 0.425% | 141,742,000 | 129,537,000 | 116,514,000 | 131,762,000 | | 資產總額減流動負債 | 179,403,000 | -2.871% | 184,705,000 | 182,826,000 | 197,960,000 | 170,558,000 |
| 1,222,000 | -9.347% | 1,348,000 | 3,579,000 | 22,136,000 | 1,532,000 |
| 股本 | 41,418,000 | 0.000% | 41,418,000 | 41,418,000 | 41,418,000 | 41,418,000 | | 儲備 | 135,170,000 | -3.687% | 140,345,000 | 136,773,000 | 133,623,000 | 127,749,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 176,588,000 | -2.847% | 181,763,000 | 178,191,000 | 175,041,000 | 169,167,000 | | 非控股權益 | 1,593,000 | -0.063% | 1,594,000 | 1,056,000 | 783,000 | (141,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,181,000 | -2.823% | 183,357,000 | 179,247,000 | 175,824,000 | 169,026,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 2,868,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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