| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 90,721,000 | -1.047% | 91,681,000 | 94,350,000 | 82,548,000 | | | 租賃土地 | 4,185,000 | -1.367% | 4,243,000 | 4,360,000 | 4,477,000 | | | 無形資產 | 1,159,000 | -1.109% | 1,172,000 | 1,095,000 | 1,003,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 790,000 | -60.202% | 1,985,000 | 1,647,000 | 2,016,000 | | | 96,855,000 | -2.247% | 99,081,000 | 101,452,000 | 90,044,000 | | | | 存貨 | 45,786,000 | -27.797% | 63,413,000 | 48,361,000 | 59,463,000 | |
| 現金及銀行結存 | 115,117,000 | 0.094% | 115,009,000 | 131,378,000 | 70,438,000 | | | 其他流動資產 | 36,729,000 | 53.871% | 23,870,000 | 29,018,000 | 25,989,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 197,632,000 | -2.304% | 202,292,000 | 208,757,000 | 155,890,000 | |
| 其他流動負債 | 36,534,000 | -23.072% | 47,491,000 | 81,681,000 | 58,360,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 36,534,000 | -23.072% | 47,491,000 | 81,681,000 | 58,360,000 | | | 流動資產淨值 | 161,098,000 | 4.068% | 154,801,000 | 127,076,000 | 97,530,000 | | | 資產總額減流動負債 | 257,953,000 | 1.604% | 253,882,000 | 228,528,000 | 187,574,000 | |
| 4,132,000 | -1.969% | 4,215,000 | 8,444,000 | 9,331,000 | |
| 股本 | 75,000,000 | 0.000% | 75,000,000 | 3,216,000 | 3,216,000 | | | 儲備 | 178,821,000 | 2.378% | 174,667,000 | 216,868,000 | 175,027,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 253,821,000 | 1.664% | 249,667,000 | 220,084,000 | 178,243,000 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 253,821,000 | 1.664% | 249,667,000 | 220,084,000 | 178,243,000 | |
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