| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,120,000 | -1.529% | 38,712,000 | 39,743,000 | 37,993,000 | 40,065,000 | | 租賃土地 | 2,704,000 | -3.566% | 2,804,000 | 2,904,000 | 3,004,000 | 3,104,000 | | 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 | 0 | -- | 0 | 0 | 543,000 | 543,000 | | 40,824,000 | -1.667% | 41,516,000 | 42,647,000 | 41,540,000 | 43,712,000 | | | 存貨 | 33,607,000 | 16.380% | 28,877,000 | 37,099,000 | 33,544,000 | 36,269,000 |
| 現金及銀行結存 | 114,566,000 | 34.387% | 85,251,000 | 95,204,000 | 146,484,000 | 152,059,000 | | 其他流動資產 | 93,853,000 | -22.422% | 120,979,000 | 84,446,000 | 125,911,000 | 83,304,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,026,000 | 2.943% | 235,107,000 | 216,749,000 | 305,939,000 | 271,632,000 |
| 其他流動負債 | 35,441,000 | -13.349% | 40,901,000 | 31,006,000 | 33,632,000 | 23,677,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,441,000 | -13.349% | 40,901,000 | 31,006,000 | 33,632,000 | 23,677,000 | | 流動資產淨值 | 206,585,000 | 6.374% | 194,206,000 | 185,743,000 | 272,307,000 | 247,955,000 | | 資產總額減流動負債 | 247,409,000 | 4.958% | 235,722,000 | 228,390,000 | 313,847,000 | 291,667,000 |
| 5,153,000 | 36.866% | 3,765,000 | 2,637,000 | 13,368,000 | 2,175,000 |
| 股本 | 3,873,000 | 0.000% | 3,873,000 | 3,873,000 | 3,873,000 | 3,873,000 | | 儲備 | 238,383,000 | 4.515% | 228,084,000 | 221,880,000 | 296,606,000 | 285,619,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 242,256,000 | 4.440% | 231,957,000 | 225,753,000 | 300,479,000 | 289,492,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,256,000 | 4.440% | 231,957,000 | 225,753,000 | 300,479,000 | 289,492,000 |
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