| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,831,000 | 244.607% | 3,143,000 | 4,320,000 | 5,267,000 | 2,732,000 | | 租賃土地 | 21,284,000 | -1.777% | 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 | 248,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 7,437,000 | 18.916% | 6,254,000 | 3,355,000 | 3,724,000 | 3,005,000 | | 39,800,000 | 28.114% | 31,066,000 | 18,270,000 | 23,449,000 | 17,682,000 | | | 存貨 | 69,491,000 | 26.125% | 55,097,000 | 20,849,000 | 11,897,000 | 7,593,000 |
| 現金及銀行結存 | 15,248,000 | -1.810% | 15,529,000 | 25,181,000 | 18,797,000 | 36,465,000 | | 其他流動資產 | 33,103,000 | 75.362% | 18,877,000 | 10,185,000 | 9,579,000 | 8,147,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,842,000 | 31.663% | 89,503,000 | 56,215,000 | 40,273,000 | 52,205,000 |
| 其他流動負債 | 75,640,000 | 48.366% | 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 | | | 75,640,000 | 48.366% | 50,982,000 | 30,861,000 | 24,381,000 | 24,080,000 | | 流動資產淨值 | 42,202,000 | 9.556% | 38,521,000 | 25,354,000 | 15,892,000 | 28,125,000 | | 資產總額減流動負債 | 82,002,000 | 17.841% | 69,587,000 | 43,624,000 | 39,341,000 | 45,807,000 |
| 15,625,000 | -5.856% | 16,597,000 | 8,570,000 | 12,204,000 | 9,520,000 |
| 股本 | 24,911,000 | 3.015% | 24,182,000 | 20,640,000 | 20,494,000 | 20,482,000 | | 儲備 | 41,528,000 | 44.084% | 28,822,000 | 14,415,000 | 6,643,000 | 15,805,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 66,439,000 | 25.347% | 53,004,000 | 35,055,000 | 27,137,000 | 36,287,000 | | 非控股權益 | (62,000) | 342.857% | (14,000) | (1,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,377,000 | 25.263% | 52,990,000 | 35,054,000 | 27,137,000 | 36,287,000 |
| 承擔 | -- | -- | 5,652,000 | 33,000 | 89,000 | 13,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 25,000 |
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