| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,544,000 | 19.416% | 5,480,000 | 4,836,000 | 5,089,000 | 4,269,000 | | 租賃土地 | 2,445,000 | -19.889% | 3,052,000 | 1,391,000 | 1,802,000 | 2,315,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 505,000 | | 聯營公司及共同控制公司權益 | 949,000 | 4.862% | 905,000 | 761,000 | 968,000 | 1,082,000 | | 其他非流動資產 | 1,613,000 | 3.464% | 1,559,000 | 1,840,000 | 4,278,000 | 10,152,000 | | 11,551,000 | 5.047% | 10,996,000 | 8,828,000 | 12,137,000 | 18,323,000 | | | 存貨 | 23,861,000 | 78.640% | 13,357,000 | 27,920,000 | 48,221,000 | 40,866,000 |
| 現金及銀行結存 | 112,513,000 | 7.934% | 104,242,000 | 80,339,000 | 45,556,000 | 24,757,000 | | 其他流動資產 | 28,567,000 | -18.638% | 35,111,000 | 40,339,000 | 52,349,000 | 55,967,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,941,000 | 8.009% | 152,710,000 | 148,598,000 | 146,126,000 | 121,590,000 |
| 其他流動負債 | 34,182,000 | 38.042% | 24,762,000 | 29,974,000 | 48,387,000 | 51,633,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,182,000 | 38.042% | 24,762,000 | 29,974,000 | 48,387,000 | 51,633,000 | | 流動資產淨值 | 130,759,000 | 2.197% | 127,948,000 | 118,624,000 | 97,739,000 | 69,957,000 | | 資產總額減流動負債 | 142,310,000 | 2.423% | 138,944,000 | 127,452,000 | 109,876,000 | 88,280,000 |
| 1,187,000 | -37.625% | 1,903,000 | 521,000 | 692,000 | 1,573,000 |
| 股本 | 32,193,000 | 0.000% | 32,193,000 | 32,166,000 | 32,149,000 | 32,123,000 | | 儲備 | 108,930,000 | 3.893% | 104,848,000 | 94,830,000 | 77,100,000 | 54,640,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 141,123,000 | 2.979% | 137,041,000 | 126,996,000 | 109,249,000 | 86,763,000 | | 非控股權益 | 0 | -- | 0 | (65,000) | (65,000) | (56,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,123,000 | 2.979% | 137,041,000 | 126,931,000 | 109,184,000 | 86,707,000 |
| 承擔 | -- | -- | 3,524,000 | 2,297,000 | 680,000 | 1,197,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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