| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 37,657,000 | -20.892% | 47,602,000 | 51,135,000 | 54,408,000 | 59,081,000 | | 租賃土地 | 8,201,000 | -16.008% | 9,764,000 | 8,844,000 | 8,529,000 | 9,571,000 | | 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 | 319,000 | 0.000% | 319,000 | 423,000 | 335,000 | 335,000 | | 46,177,000 | -19.950% | 57,685,000 | 60,402,000 | 63,272,000 | 68,987,000 | | | 存貨 | 46,859,000 | 10.582% | 42,375,000 | 37,629,000 | 63,292,000 | 43,791,000 |
| 現金及銀行結存 | 40,488,000 | -16.516% | 48,498,000 | 111,034,000 | 120,151,000 | 95,686,000 | | 其他流動資產 | 69,571,000 | 9.193% | 63,714,000 | 30,494,000 | 32,582,000 | 46,262,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,918,000 | 1.508% | 154,587,000 | 179,157,000 | 216,025,000 | 185,739,000 |
| 其他流動負債 | 95,760,000 | 12.897% | 84,821,000 | 72,921,000 | 83,465,000 | 100,420,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,760,000 | 12.897% | 84,821,000 | 72,921,000 | 83,465,000 | 100,420,000 | | 流動資產淨值 | 61,158,000 | -12.338% | 69,766,000 | 106,236,000 | 132,560,000 | 85,319,000 | | 資產總額減流動負債 | 107,335,000 | -15.783% | 127,451,000 | 166,638,000 | 195,832,000 | 154,306,000 |
| 21,094,000 | -3.163% | 21,783,000 | 18,715,000 | 17,988,000 | 17,885,000 |
| 股本 | 89,985,000 | 0.000% | 89,985,000 | 89,985,000 | 89,985,000 | 81,804,000 | | 儲備 | (3,744,000) | -- | 15,683,000 | 57,938,000 | 87,859,000 | 54,617,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 86,241,000 | -18.385% | 105,668,000 | 147,923,000 | 177,844,000 | 136,421,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,241,000 | -18.385% | 105,668,000 | 147,923,000 | 177,844,000 | 136,421,000 |
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