| 投資物業 | 0 | -- | 0 | 0 | 0 | 21,893,000 | | 物業、廠房、設備及其他 | 18,208,000 | -2.615% | 18,697,000 | 21,061,000 | 22,967,000 | 7,640,000 | | 租賃土地 | 4,740,000 | 2.597% | 4,620,000 | 5,021,000 | 5,115,000 | 2,680,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 22,948,000 | -1.583% | 23,317,000 | 26,082,000 | 28,082,000 | 32,213,000 | | | 存貨 | 78,892,000 | 40.138% | 56,296,000 | 72,554,000 | 97,097,000 | 76,282,000 |
| 現金及銀行結存 | 37,827,000 | -36.459% | 59,532,000 | 86,100,000 | 97,195,000 | 96,040,000 | | 其他流動資產 | 118,848,000 | 11.777% | 106,326,000 | 50,781,000 | 36,074,000 | 63,463,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,567,000 | 6.038% | 222,154,000 | 209,435,000 | 230,366,000 | 235,785,000 |
| 其他流動負債 | 112,000,000 | -3.142% | 115,633,000 | 110,451,000 | 144,738,000 | 142,948,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,000,000 | -3.142% | 115,633,000 | 110,451,000 | 144,738,000 | 142,948,000 | | 流動資產淨值 | 123,567,000 | 16.002% | 106,521,000 | 98,984,000 | 85,628,000 | 92,837,000 | | 資產總額減流動負債 | 146,515,000 | 12.844% | 129,838,000 | 125,066,000 | 113,710,000 | 125,050,000 |
| 3,686,000 | 101.752% | 1,827,000 | 1,680,000 | 2,389,000 | 1,852,000 |
| 股本 | 2,010,000 | 0.000% | 2,010,000 | 2,010,000 | 2,010,000 | 2,010,000 | | 儲備 | 140,819,000 | 11.760% | 126,001,000 | 121,376,000 | 109,311,000 | 121,188,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 142,829,000 | 11.576% | 128,011,000 | 123,386,000 | 111,321,000 | 123,198,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,829,000 | 11.576% | 128,011,000 | 123,386,000 | 111,321,000 | 123,198,000 |
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