| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,794,000 | -29.546% | 39,450,000 | 28,239,000 | 21,956,000 | 22,372,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 6,457,000 | 27.131% | 5,079,000 | 765,000 | 432,000 | 154,000 | | 34,251,000 | -23.082% | 44,529,000 | 29,004,000 | 22,388,000 | 22,526,000 | | | 存貨 | 39,443,000 | 48.600% | 26,543,000 | 38,020,000 | 31,625,000 | 27,133,000 |
| 現金及銀行結存 | 78,222,000 | -34.386% | 119,215,000 | 22,482,000 | 12,934,000 | 4,197,000 | | 其他流動資產 | 42,215,000 | -18.365% | 51,712,000 | 51,547,000 | 57,160,000 | 60,215,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,880,000 | -19.036% | 197,470,000 | 112,049,000 | 101,719,000 | 91,545,000 |
| 其他流動負債 | 41,171,000 | 9.669% | 37,541,000 | 39,387,000 | 44,824,000 | 52,201,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,171,000 | 9.669% | 37,541,000 | 39,387,000 | 44,824,000 | 52,201,000 | | 流動資產淨值 | 118,709,000 | -25.774% | 159,929,000 | 72,662,000 | 56,895,000 | 39,344,000 | | 資產總額減流動負債 | 152,960,000 | -25.188% | 204,458,000 | 101,666,000 | 79,283,000 | 61,870,000 |
| 8,786,000 | -49.140% | 17,275,000 | 11,032,000 | 9,196,000 | 10,255,000 |
| 股本 | 1,333,000 | 0.000% | 1,333,000 | 1,510,000 | 1,510,000 | 1,510,000 | | 儲備 | 142,841,000 | -23.142% | 185,850,000 | 89,124,000 | 68,577,000 | 50,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 144,174,000 | -22.977% | 187,183,000 | 90,634,000 | 70,087,000 | 51,615,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,174,000 | -22.977% | 187,183,000 | 90,634,000 | 70,087,000 | 51,615,000 |
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