| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,877,000 | -15.867% | 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 | 2,363,000 | -0.253% | 2,369,000 | 2,646,000 | 2,580,000 | 3,209,000 | | 4,240,000 | -7.826% | 4,600,000 | 11,965,000 | 32,817,000 | 53,523,000 | | | 存貨 | 56,077,000 | -26.131% | 75,914,000 | 43,259,000 | 48,147,000 | 44,569,000 |
| 現金及銀行結存 | 59,607,000 | -31.754% | 87,342,000 | 96,173,000 | 160,720,000 | 193,107,000 | | 其他流動資產 | 56,534,000 | -51.033% | 115,454,000 | 109,564,000 | 78,173,000 | 146,069,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,218,000 | -38.209% | 278,710,000 | 248,996,000 | 287,040,000 | 383,745,000 |
| 其他流動負債 | 86,044,000 | -56.039% | 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 | | | 86,044,000 | -56.039% | 195,730,000 | 190,202,000 | 242,099,000 | 310,676,000 | | 流動資產淨值 | 86,174,000 | 3.849% | 82,980,000 | 58,794,000 | 44,941,000 | 73,069,000 | | 資產總額減流動負債 | 90,414,000 | 3.236% | 87,580,000 | 70,759,000 | 77,758,000 | 126,592,000 |
| 1,477,000 | 1.026% | 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 | 28,937,000 | 10.793% | 26,118,000 | 9,535,000 | 15,431,000 | 60,708,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 88,937,000 | 3.273% | 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 | | | 88,937,000 | 3.273% | 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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