| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,480,000 | 13.317% | 4,836,000 | 5,089,000 | 4,269,000 | 3,722,000 | | 租賃土地 | 3,052,000 | 119.410% | 1,391,000 | 1,802,000 | 2,315,000 | 839,000 | | 無形資產 | 0 | -- | 0 | 0 | 505,000 | 1,022,000 | | 聯營公司及共同控制公司權益 | 905,000 | 18.922% | 761,000 | 968,000 | 1,082,000 | 916,000 | | 其他非流動資產 | 1,559,000 | -15.272% | 1,840,000 | 4,278,000 | 10,152,000 | 951,000 | | 10,996,000 | 24.558% | 8,828,000 | 12,137,000 | 18,323,000 | 7,450,000 | | | 存貨 | 13,357,000 | -52.160% | 27,920,000 | 48,221,000 | 40,866,000 | 16,428,000 |
| 現金及銀行結存 | 104,242,000 | 29.753% | 80,339,000 | 45,556,000 | 24,757,000 | 50,827,000 | | 其他流動資產 | 35,111,000 | -12.960% | 40,339,000 | 52,349,000 | 55,967,000 | 19,532,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,710,000 | 2.767% | 148,598,000 | 146,126,000 | 121,590,000 | 86,787,000 |
| 其他流動負債 | 24,762,000 | -17.388% | 29,974,000 | 48,387,000 | 51,633,000 | 30,680,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,762,000 | -17.388% | 29,974,000 | 48,387,000 | 51,633,000 | 30,680,000 | | 流動資產淨值 | 127,948,000 | 7.860% | 118,624,000 | 97,739,000 | 69,957,000 | 56,107,000 | | 資產總額減流動負債 | 138,944,000 | 9.017% | 127,452,000 | 109,876,000 | 88,280,000 | 63,557,000 |
| 1,903,000 | 265.259% | 521,000 | 692,000 | 1,573,000 | 125,000 |
| 股本 | 32,193,000 | 0.084% | 32,166,000 | 32,149,000 | 32,123,000 | 31,977,000 | | 儲備 | 104,848,000 | 10.564% | 94,830,000 | 77,100,000 | 54,640,000 | 31,458,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 137,041,000 | 7.910% | 126,996,000 | 109,249,000 | 86,763,000 | 63,435,000 | | 非控股權益 | 0 | -- | (65,000) | (65,000) | (56,000) | (3,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,041,000 | 7.965% | 126,931,000 | 109,184,000 | 86,707,000 | 63,432,000 |
| 承擔 | -- | -- | 2,297,000 | 680,000 | 1,197,000 | 1,018,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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