| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,105,000 | -11.550% | 10,294,000 | 3,143,000 | 4,320,000 | 5,267,000 | | 租賃土地 | 25,959,000 | -0.878% | 26,189,000 | 21,669,000 | 10,595,000 | 14,458,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 628,000 | 41.124% | 445,000 | 0 | 0 | 0 | | 其他非流動資產 | 3,002,000 | 1.419% | 2,960,000 | 6,254,000 | 3,355,000 | 3,724,000 | | 38,694,000 | -2.993% | 39,888,000 | 31,066,000 | 18,270,000 | 23,449,000 | | | 存貨 | 96,613,000 | 39.745% | 69,135,000 | 55,097,000 | 20,849,000 | 11,897,000 |
| 現金及銀行結存 | 13,700,000 | -14.063% | 15,942,000 | 15,529,000 | 25,181,000 | 18,797,000 | | 其他流動資產 | 43,389,000 | 11.850% | 38,792,000 | 18,877,000 | 10,185,000 | 9,579,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,702,000 | 24.084% | 123,869,000 | 89,503,000 | 56,215,000 | 40,273,000 |
| 其他流動負債 | 76,856,000 | 22.726% | 62,624,000 | 50,982,000 | 30,861,000 | 24,381,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,856,000 | 22.726% | 62,624,000 | 50,982,000 | 30,861,000 | 24,381,000 | | 流動資產淨值 | 76,846,000 | 25.473% | 61,245,000 | 38,521,000 | 25,354,000 | 15,892,000 | | 資產總額減流動負債 | 115,540,000 | 14.246% | 101,133,000 | 69,587,000 | 43,624,000 | 39,341,000 |
| 22,443,000 | 6.481% | 21,077,000 | 16,597,000 | 8,570,000 | 12,204,000 |
| 股本 | 28,407,000 | 0.428% | 28,286,000 | 24,182,000 | 20,640,000 | 20,494,000 | | 儲備 | 64,812,000 | 24.977% | 51,859,000 | 28,822,000 | 14,415,000 | 6,643,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,219,000 | 16.313% | 80,145,000 | 53,004,000 | 35,055,000 | 27,137,000 | | 非控股權益 | (122,000) | 37.079% | (89,000) | (14,000) | (1,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,097,000 | 16.290% | 80,056,000 | 52,990,000 | 35,054,000 | 27,137,000 |
| 承擔 | -- | -- | 818,000 | 5,652,000 | 33,000 | 89,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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