| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 94,688,000 | 6.911% | 88,567,000 | 100,053,000 | 93,131,000 | 99,991,000 | | 租賃土地 | 7,021,000 | -3.345% | 7,264,000 | 7,156,000 | 8,109,000 | 7,321,000 | | 無形資產 | 488,000 | -15.278% | 576,000 | 713,000 | 913,000 | 1,268,000 | | 聯營公司及共同控制公司權益 | 5,836,000 | -2.685% | 5,997,000 | 6,651,000 | 0 | 0 | | 其他非流動資產 | 3,576,000 | -29.356% | 5,062,000 | 4,065,000 | 4,884,000 | 7,454,000 | | 111,609,000 | 3.855% | 107,466,000 | 118,638,000 | 107,037,000 | 116,034,000 | | | 存貨 | 35,109,000 | 5.948% | 33,138,000 | 57,024,000 | 58,605,000 | 60,872,000 |
| 現金及銀行結存 | 8,498,000 | -22.300% | 10,937,000 | 29,620,000 | 11,652,000 | 15,086,000 | | 其他流動資產 | 21,701,000 | -3.241% | 22,428,000 | 20,772,000 | 28,557,000 | 30,868,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,308,000 | -1.797% | 66,503,000 | 107,416,000 | 98,814,000 | 106,826,000 |
| 其他流動負債 | 59,936,000 | 7.830% | 55,584,000 | 62,571,000 | 45,523,000 | 61,193,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,936,000 | 7.830% | 55,584,000 | 62,571,000 | 45,523,000 | 61,193,000 | | 流動資產淨值 | 5,372,000 | -50.801% | 10,919,000 | 44,845,000 | 53,291,000 | 45,633,000 | | 資產總額減流動負債 | 116,981,000 | -1.186% | 118,385,000 | 163,483,000 | 160,328,000 | 161,667,000 |
| 12,572,000 | -0.491% | 12,634,000 | 14,990,000 | 27,411,000 | 26,678,000 |
| 股本 | 11,400,000 | 0.000% | 11,400,000 | 10,100,000 | 110,000 | 110,000 | | 儲備 | 93,009,000 | -1.422% | 94,351,000 | 138,393,000 | 132,807,000 | 134,879,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 104,409,000 | -1.269% | 105,751,000 | 148,493,000 | 132,917,000 | 134,989,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,409,000 | -1.269% | 105,751,000 | 148,493,000 | 132,917,000 | 134,989,000 |
| 承擔 | -- | -- | 2,087,000 | 9,036,000 | 10,769,000 | 11,763,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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