| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,601,000 | -8.719% | 6,136,000 | 5,382,000 | 6,616,000 | 7,688,000 | | 租賃土地 | 6,976,000 | 0.100% | 6,969,000 | 10,804,000 | 5,147,000 | 9,317,000 | | 無形資產 | 205,000 | -26.259% | 278,000 | 149,000 | 538,000 | 883,000 | | 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 | 1,775,000 | 10.592% | 1,605,000 | 10,795,000 | 10,498,000 | 7,313,000 | | 14,557,000 | -2.876% | 14,988,000 | 27,130,000 | 22,799,000 | 25,201,000 | | | 存貨 | 82,566,000 | 24.973% | 66,067,000 | 70,473,000 | 71,223,000 | 52,938,000 |
| 現金及銀行結存 | 139,476,000 | -29.507% | 197,857,000 | 252,463,000 | 243,342,000 | 244,598,000 | | 其他流動資產 | 77,795,000 | 14.198% | 68,123,000 | 48,592,000 | 71,450,000 | 97,081,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 299,837,000 | -9.700% | 332,047,000 | 371,528,000 | 386,015,000 | 394,617,000 |
| 其他流動負債 | 66,451,000 | -16.473% | 79,556,000 | 65,065,000 | 65,446,000 | 62,879,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,451,000 | -16.473% | 79,556,000 | 65,065,000 | 65,446,000 | 62,879,000 | | 流動資產淨值 | 233,386,000 | -7.567% | 252,491,000 | 306,463,000 | 320,569,000 | 331,738,000 | | 資產總額減流動負債 | 247,943,000 | -7.304% | 267,479,000 | 333,593,000 | 343,368,000 | 356,939,000 |
| 2,511,000 | 0.561% | 2,497,000 | 6,040,000 | 1,123,000 | 4,458,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 241,432,000 | -7.491% | 260,982,000 | 323,553,000 | 338,332,000 | 348,235,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 245,432,000 | -7.378% | 264,982,000 | 327,553,000 | 342,332,000 | 352,235,000 | | 非控股權益 | 0 | -- | 0 | 0 | (87,000) | 246,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,432,000 | -7.378% | 264,982,000 | 327,553,000 | 342,245,000 | 352,481,000 |
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