| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,567,000 | -29.762% | 2,231,000 | 9,105,000 | 27,604,000 | 42,681,000 | | 租賃土地 | 0 | -- | 0 | 214,000 | 2,617,000 | 6,915,000 | | 無形資產 | 0 | -- | 0 | 0 | 16,000 | 718,000 | | 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 | 2,931,000 | 23.723% | 2,369,000 | 2,646,000 | 2,580,000 | 3,209,000 | | 4,498,000 | -2.217% | 4,600,000 | 11,965,000 | 32,817,000 | 53,523,000 | | | 存貨 | 93,665,000 | 23.383% | 75,914,000 | 43,259,000 | 48,147,000 | 44,569,000 |
| 現金及銀行結存 | 57,258,000 | -34.444% | 87,342,000 | 96,173,000 | 160,720,000 | 193,107,000 | | 其他流動資產 | 66,473,000 | -42.425% | 115,454,000 | 109,564,000 | 78,173,000 | 146,069,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,396,000 | -21.999% | 278,710,000 | 248,996,000 | 287,040,000 | 383,745,000 |
| 其他流動負債 | 126,115,000 | -35.567% | 195,730,000 | 190,202,000 | 242,099,000 | 310,676,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,115,000 | -35.567% | 195,730,000 | 190,202,000 | 242,099,000 | 310,676,000 | | 流動資產淨值 | 91,281,000 | 10.004% | 82,980,000 | 58,794,000 | 44,941,000 | 73,069,000 | | 資產總額減流動負債 | 95,779,000 | 9.362% | 87,580,000 | 70,759,000 | 77,758,000 | 126,592,000 |
| 1,792,000 | 22.572% | 1,462,000 | 1,224,000 | 2,327,000 | 5,884,000 |
| 股本 | 60,000,000 | 0.000% | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | | 儲備 | 33,987,000 | 30.129% | 26,118,000 | 9,535,000 | 15,431,000 | 60,708,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,987,000 | 9.137% | 86,118,000 | 69,535,000 | 75,431,000 | 120,708,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,987,000 | 9.137% | 86,118,000 | 69,535,000 | 75,431,000 | 120,708,000 |
| 承擔 | -- | -- | 0 | 0 | 3,699,000 | 6,100,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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