| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,542,000 | -10.364% | 38,536,000 | 21,941,000 | 21,214,000 | 24,362,000 | | 租賃土地 | 2,769,000 | -2.706% | 2,846,000 | 2,923,000 | 2,999,000 | 3,119,000 | | 無形資產 | 50,000 | -30.556% | 72,000 | 94,000 | 116,000 | 133,000 | | 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 | 3,904,000 | 5.400% | 3,704,000 | 21,087,000 | 1,432,000 | 993,000 | | 41,265,000 | -8.621% | 45,158,000 | 46,045,000 | 25,761,000 | 28,607,000 | | | 存貨 | 45,586,000 | 12.195% | 40,631,000 | 57,726,000 | 55,718,000 | 50,099,000 |
| 現金及銀行結存 | 89,235,000 | 67.735% | 53,200,000 | 95,123,000 | 110,280,000 | 58,578,000 | | 其他流動資產 | 75,074,000 | -38.844% | 122,758,000 | 166,242,000 | 131,013,000 | 156,442,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,895,000 | -3.091% | 216,589,000 | 319,091,000 | 297,011,000 | 265,119,000 |
| 其他流動負債 | 43,040,000 | -13.024% | 49,485,000 | 143,342,000 | 98,376,000 | 191,061,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,040,000 | -13.024% | 49,485,000 | 143,342,000 | 98,376,000 | 191,061,000 | | 流動資產淨值 | 166,855,000 | -0.149% | 167,104,000 | 175,749,000 | 198,635,000 | 74,058,000 | | 資產總額減流動負債 | 208,120,000 | -1.951% | 212,262,000 | 221,794,000 | 224,396,000 | 102,665,000 |
| 1,500,000 | -2.724% | 1,542,000 | 1,584,000 | 1,626,000 | 1,668,000 |
| 股本 | 6,842,000 | 0.000% | 6,842,000 | 6,842,000 | 6,842,000 | 0 | | 儲備 | 199,778,000 | -2.011% | 203,878,000 | 213,368,000 | 215,928,000 | 100,997,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 206,620,000 | -1.946% | 210,720,000 | 220,210,000 | 222,770,000 | 100,997,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,620,000 | -1.946% | 210,720,000 | 220,210,000 | 222,770,000 | 100,997,000 |
| 承擔 | -- | -- | 0 | 1,893,000 | 469,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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