| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,295,000 | -17.358% | 1,567,000 | 2,231,000 | 9,105,000 | 27,604,000 | | 租賃土地 | 7,271,000 | -- | 0 | 0 | 214,000 | 2,617,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 16,000 | | 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 | 3,042,000 | 3.787% | 2,931,000 | 2,369,000 | 2,646,000 | 2,580,000 | | 11,608,000 | 158.070% | 4,498,000 | 4,600,000 | 11,965,000 | 32,817,000 | | | 存貨 | 82,752,000 | -11.651% | 93,665,000 | 75,914,000 | 43,259,000 | 48,147,000 |
| 現金及銀行結存 | 57,338,000 | 0.140% | 57,258,000 | 87,342,000 | 96,173,000 | 160,720,000 | | 其他流動資產 | 51,565,000 | -22.427% | 66,473,000 | 115,454,000 | 109,564,000 | 78,173,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,655,000 | -11.841% | 217,396,000 | 278,710,000 | 248,996,000 | 287,040,000 |
| 其他流動負債 | 104,602,000 | -17.058% | 126,115,000 | 195,730,000 | 190,202,000 | 242,099,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,602,000 | -17.058% | 126,115,000 | 195,730,000 | 190,202,000 | 242,099,000 | | 流動資產淨值 | 87,053,000 | -4.632% | 91,281,000 | 82,980,000 | 58,794,000 | 44,941,000 | | 資產總額減流動負債 | 98,661,000 | 3.009% | 95,779,000 | 87,580,000 | 70,759,000 | 77,758,000 |
| 6,768,000 | 277.679% | 1,792,000 | 1,462,000 | 1,224,000 | 2,327,000 |
| 股本 | 60,000,000 | 0.000% | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | | 儲備 | 31,883,000 | -6.191% | 33,987,000 | 26,118,000 | 9,535,000 | 15,431,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 91,883,000 | -2.239% | 93,987,000 | 86,118,000 | 69,535,000 | 75,431,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,883,000 | -2.239% | 93,987,000 | 86,118,000 | 69,535,000 | 75,431,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 3,699,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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