| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,308,000 | -3.194% | 23,044,000 | 26,268,000 | 25,987,000 | 24,675,000 | | 租賃土地 | 3,123,000 | -15.480% | 3,695,000 | 4,458,000 | 5,771,000 | 5,803,000 | | 無形資產 | 425,000 | -19.811% | 530,000 | 17,000 | 83,000 | 194,000 | | 聯營公司及共同控制公司權益 | 16,818,000 | -1.198% | 17,022,000 | 16,745,000 | 16,562,000 | 14,362,000 | | 其他非流動資產 | 23,053,000 | -16.677% | 27,667,000 | 25,017,000 | 26,402,000 | 32,385,000 | | 65,727,000 | -8.659% | 71,958,000 | 72,505,000 | 74,805,000 | 77,419,000 | | | 存貨 | 48,056,000 | 20.987% | 39,720,000 | 45,407,000 | 46,079,000 | 53,699,000 |
| 現金及銀行結存 | 18,943,000 | 9.320% | 17,328,000 | 17,684,000 | 18,141,000 | 20,098,000 | | 其他流動資產 | 34,512,000 | 35.458% | 25,478,000 | 22,015,000 | 20,348,000 | 17,698,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,511,000 | 23.005% | 82,526,000 | 85,106,000 | 84,568,000 | 91,495,000 |
| 其他流動負債 | 69,081,000 | 25.009% | 55,261,000 | 49,908,000 | 41,175,000 | 36,591,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,081,000 | 25.009% | 55,261,000 | 49,908,000 | 41,175,000 | 36,591,000 | | 流動資產淨值 | 32,430,000 | 18.944% | 27,265,000 | 35,198,000 | 43,393,000 | 54,904,000 | | 資產總額減流動負債 | 98,157,000 | -1.074% | 99,223,000 | 107,703,000 | 118,198,000 | 132,323,000 |
| 2,270,000 | -38.698% | 3,703,000 | 5,171,000 | 8,643,000 | 10,021,000 |
| 股本 | 91,293,000 | 0.000% | 91,293,000 | 91,293,000 | 91,293,000 | 91,293,000 | | 儲備 | (8,238,000) | -11.609% | (9,320,000) | (1,782,000) | 3,327,000 | 15,191,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 83,055,000 | 1.320% | 81,973,000 | 89,511,000 | 94,620,000 | 106,484,000 | | 非控股權益 | 12,832,000 | -5.278% | 13,547,000 | 13,021,000 | 14,935,000 | 15,818,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,887,000 | 0.384% | 95,520,000 | 102,532,000 | 109,555,000 | 122,302,000 |
| 承擔 | -- | -- | 26,782,000 | 28,194,000 | 9,560,000 | 13,391,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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