| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,035,000 | -12.374% | 5,746,000 | 4,493,000 | 4,941,000 | 4,278,000 | | 租賃土地 | 5,252,000 | -24.713% | 6,976,000 | 3,548,000 | 5,324,000 | 3,583,000 | | 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 | 1,733,000 | 7.975% | 1,605,000 | 2,862,000 | 2,873,000 | 5,150,000 | | 12,020,000 | -16.102% | 14,327,000 | 10,903,000 | 13,138,000 | 13,011,000 | | | 存貨 | 12,833,000 | -36.948% | 20,353,000 | 18,047,000 | 23,374,000 | 39,792,000 |
| 現金及銀行結存 | 86,917,000 | -3.886% | 90,431,000 | 82,158,000 | 89,297,000 | 90,910,000 | | 其他流動資產 | 87,008,000 | 11.504% | 78,031,000 | 72,223,000 | 56,543,000 | 80,500,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,758,000 | -1.089% | 188,815,000 | 172,428,000 | 169,214,000 | 211,202,000 |
| 其他流動負債 | 47,925,000 | -24.474% | 63,455,000 | 53,803,000 | 43,496,000 | 59,818,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,925,000 | -24.474% | 63,455,000 | 53,803,000 | 43,496,000 | 59,818,000 | | 流動資產淨值 | 138,833,000 | 10.747% | 125,360,000 | 118,625,000 | 125,718,000 | 151,384,000 | | 資產總額減流動負債 | 150,853,000 | 7.994% | 139,687,000 | 129,528,000 | 138,856,000 | 164,395,000 |
| 2,347,000 | -42.840% | 4,106,000 | 267,000 | 136,000 | 0 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 128,506,000 | 11.183% | 115,581,000 | 109,261,000 | 118,720,000 | 144,395,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 148,506,000 | 9.533% | 135,581,000 | 129,261,000 | 138,720,000 | 164,395,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,506,000 | 9.533% | 135,581,000 | 129,261,000 | 138,720,000 | 164,395,000 |
| 承擔 | -- | -- | 129,000 | 585,000 | 1,058,000 | 1,293,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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