| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,294,000 | 227.521% | 3,143,000 | 4,320,000 | 5,267,000 | 2,732,000 | | 租賃土地 | 26,189,000 | 20.859% | 21,669,000 | 10,595,000 | 14,458,000 | 11,945,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 445,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,960,000 | -52.670% | 6,254,000 | 3,355,000 | 3,724,000 | 3,005,000 | | 39,888,000 | 28.398% | 31,066,000 | 18,270,000 | 23,449,000 | 17,682,000 | | | 存貨 | 69,135,000 | 25.479% | 55,097,000 | 20,849,000 | 11,897,000 | 7,593,000 |
| 現金及銀行結存 | 15,942,000 | 2.660% | 15,529,000 | 25,181,000 | 18,797,000 | 36,465,000 | | 其他流動資產 | 38,792,000 | 105.499% | 18,877,000 | 10,185,000 | 9,579,000 | 8,147,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,869,000 | 38.396% | 89,503,000 | 56,215,000 | 40,273,000 | 52,205,000 |
| 其他流動負債 | 62,624,000 | 22.836% | 50,982,000 | 30,861,000 | 24,381,000 | 24,080,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,624,000 | 22.836% | 50,982,000 | 30,861,000 | 24,381,000 | 24,080,000 | | 流動資產淨值 | 61,245,000 | 58.991% | 38,521,000 | 25,354,000 | 15,892,000 | 28,125,000 | | 資產總額減流動負債 | 101,133,000 | 45.333% | 69,587,000 | 43,624,000 | 39,341,000 | 45,807,000 |
| 21,077,000 | 26.993% | 16,597,000 | 8,570,000 | 12,204,000 | 9,520,000 |
| 股本 | 28,286,000 | 16.971% | 24,182,000 | 20,640,000 | 20,494,000 | 20,482,000 | | 儲備 | 51,859,000 | 79.929% | 28,822,000 | 14,415,000 | 6,643,000 | 15,805,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 80,145,000 | 51.206% | 53,004,000 | 35,055,000 | 27,137,000 | 36,287,000 | | 非控股權益 | (89,000) | 535.714% | (14,000) | (1,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,056,000 | 51.078% | 52,990,000 | 35,054,000 | 27,137,000 | 36,287,000 |
| 承擔 | 818,000 | -85.527% | 5,652,000 | 33,000 | 89,000 | 13,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 25,000 |
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