| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 91,553,000 | 5.409% | 86,855,000 | 88,567,000 | 100,053,000 | 93,131,000 | | 租賃土地 | 6,530,000 | -3.087% | 6,738,000 | 7,264,000 | 7,156,000 | 8,109,000 | | 無形資產 | 208,000 | -37.910% | 335,000 | 576,000 | 713,000 | 913,000 | | 聯營公司及共同控制公司權益 | 4,188,000 | 0.940% | 4,149,000 | 5,997,000 | 6,651,000 | 0 | | 其他非流動資產 | 4,295,000 | -13.109% | 4,943,000 | 5,062,000 | 4,065,000 | 4,884,000 | | 106,774,000 | 3.644% | 103,020,000 | 107,466,000 | 118,638,000 | 107,037,000 | | | 存貨 | 31,842,000 | -13.543% | 36,830,000 | 33,138,000 | 57,024,000 | 58,605,000 |
| 現金及銀行結存 | 6,142,000 | 22.326% | 5,021,000 | 10,937,000 | 29,620,000 | 11,652,000 | | 其他流動資產 | 25,183,000 | -9.641% | 27,870,000 | 22,428,000 | 20,772,000 | 28,557,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,167,000 | -9.400% | 69,721,000 | 66,503,000 | 107,416,000 | 98,814,000 |
| 其他流動負債 | 72,503,000 | -0.424% | 72,812,000 | 55,584,000 | 62,571,000 | 45,523,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,503,000 | -0.424% | 72,812,000 | 55,584,000 | 62,571,000 | 45,523,000 | | 流動資產淨值 | (9,336,000) | 202.038% | (3,091,000) | 10,919,000 | 44,845,000 | 53,291,000 | | 資產總額減流動負債 | 97,438,000 | -2.493% | 99,929,000 | 118,385,000 | 163,483,000 | 160,328,000 |
| 7,849,000 | -11.391% | 8,858,000 | 12,634,000 | 14,990,000 | 27,411,000 |
| 股本 | 1,938,000 | -88.667% | 17,100,000 | 11,400,000 | 10,100,000 | 110,000 | | 儲備 | 87,651,000 | 18.494% | 73,971,000 | 94,351,000 | 138,393,000 | 132,807,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,589,000 | -1.627% | 91,071,000 | 105,751,000 | 148,493,000 | 132,917,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,589,000 | -1.627% | 91,071,000 | 105,751,000 | 148,493,000 | 132,917,000 |
| 承擔 | -- | -- | 2,129,000 | 2,087,000 | 9,036,000 | 10,769,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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