| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 42,276,000 | -5.467% | 44,721,000 | 48,624,000 | 34,150,000 | 29,979,000 | | 租賃土地 | 4,338,000 | -3.579% | 4,499,000 | 4,406,000 | 4,829,000 | 4,385,000 | | 無形資產 | 1,744,000 | -26.938% | 2,387,000 | 3,674,000 | 139,000 | 169,000 | | 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 | 2,316,000 | -60.288% | 5,832,000 | 1,982,000 | 1,183,000 | 113,000 | | 50,674,000 | -11.778% | 57,439,000 | 58,686,000 | 40,301,000 | 34,646,000 | | | 存貨 | 12,375,000 | 68.024% | 7,365,000 | 14,371,000 | 10,891,000 | 15,405,000 |
| 現金及銀行結存 | 18,374,000 | -16.223% | 21,932,000 | 28,226,000 | 68,350,000 | 29,368,000 | | 其他流動資產 | 159,515,000 | -13.285% | 183,953,000 | 202,885,000 | 192,951,000 | 248,304,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,264,000 | -10.779% | 213,250,000 | 245,482,000 | 272,192,000 | 293,077,000 |
| 其他流動負債 | 39,819,000 | 4.663% | 38,045,000 | 43,507,000 | 41,783,000 | 66,986,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,819,000 | 4.663% | 38,045,000 | 43,507,000 | 41,783,000 | 66,986,000 | | 流動資產淨值 | 150,445,000 | -14.132% | 175,205,000 | 201,975,000 | 230,409,000 | 226,091,000 | | 資產總額減流動負債 | 201,119,000 | -13.551% | 232,644,000 | 260,661,000 | 270,710,000 | 260,737,000 |
| 287,000 | -22.011% | 368,000 | 155,000 | 392,000 | 96,000 |
| 股本 | 8,576,000 | 0.000% | 8,576,000 | 8,576,000 | 8,576,000 | 8,576,000 | | 儲備 | 191,662,000 | -13.969% | 222,782,000 | 250,767,000 | 260,825,000 | 251,560,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 200,238,000 | -13.451% | 231,358,000 | 259,343,000 | 269,401,000 | 260,136,000 | | 非控股權益 | 594,000 | -35.294% | 918,000 | 1,163,000 | 917,000 | 505,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,832,000 | -13.537% | 232,276,000 | 260,506,000 | 270,318,000 | 260,641,000 |
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