| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,783,000 | -15.176% | 2,102,000 | 139,000 | 211,000 | 1,269,000 | | 租賃土地 | 1,910,000 | -55.960% | 4,337,000 | 8,404,000 | 211,000 | 721,000 | | 無形資產 | 22,301,000 | -24.442% | 29,515,000 | 25,167,000 | 27,684,000 | 30,812,000 | | 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 | 13,000 | -75.472% | 53,000 | 464,000 | 0 | 0 | | 26,007,000 | -27.772% | 36,007,000 | 34,174,000 | 28,106,000 | 32,802,000 | | | 存貨 | 45,743,000 | 8.314% | 42,232,000 | 23,552,000 | 42,697,000 | 47,607,000 |
| 現金及銀行結存 | 21,338,000 | -60.001% | 53,346,000 | 48,282,000 | 18,886,000 | 35,758,000 | | 其他流動資產 | 97,677,000 | 48.324% | 65,854,000 | 44,201,000 | 64,633,000 | 47,331,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,758,000 | 2.060% | 161,432,000 | 116,035,000 | 126,216,000 | 130,696,000 |
| 其他流動負債 | 14,586,000 | -21.403% | 18,558,000 | 30,751,000 | 23,884,000 | 22,461,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,586,000 | -21.403% | 18,558,000 | 30,751,000 | 23,884,000 | 22,461,000 | | 流動資產淨值 | 150,172,000 | 5.108% | 142,874,000 | 85,284,000 | 102,332,000 | 108,235,000 | | 資產總額減流動負債 | 176,179,000 | -1.511% | 178,881,000 | 119,458,000 | 130,438,000 | 141,037,000 |
| 140,000 | -92.843% | 1,956,000 | 6,328,000 | 42,000 | 285,000 |
| 股本 | 66,198,000 | 0.000% | 66,198,000 | 55,198,000 | 55,198,000 | 55,198,000 | | 儲備 | 109,841,000 | -0.800% | 110,727,000 | 57,932,000 | 75,198,000 | 85,554,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 176,039,000 | -0.501% | 176,925,000 | 113,130,000 | 130,396,000 | 140,752,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,039,000 | -0.501% | 176,925,000 | 113,130,000 | 130,396,000 | 140,752,000 |
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