| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 69,000 | -10.390% | 77,000 | 388,000 | 845,000 | 1,656,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 9,494,000 | | 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 | 701,000 | | 69,000 | -10.390% | 77,000 | 388,000 | 845,000 | 11,851,000 | | | 存貨 | 17,239,000 | -50.098% | 34,546,000 | 11,916,000 | 37,795,000 | 0 |
| 現金及銀行結存 | 217,433,000 | 5.976% | 205,171,000 | 222,386,000 | 211,791,000 | 234,467,000 | | 其他流動資產 | 31,499,000 | -20.433% | 39,588,000 | 17,085,000 | 33,879,000 | 84,298,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 266,171,000 | -4.702% | 279,305,000 | 251,387,000 | 283,465,000 | 318,765,000 |
| 其他流動負債 | 17,994,000 | -48.699% | 35,075,000 | 11,910,000 | 53,510,000 | 55,619,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,994,000 | -48.699% | 35,075,000 | 11,910,000 | 53,510,000 | 55,619,000 | | 流動資產淨值 | 248,177,000 | 1.616% | 244,230,000 | 239,477,000 | 229,955,000 | 263,146,000 | | 資產總額減流動負債 | 248,246,000 | 1.612% | 244,307,000 | 239,865,000 | 230,800,000 | 274,997,000 |
| 股本 | 20,333,000 | 0.000% | 20,333,000 | 20,333,000 | 20,333,000 | 20,333,000 | | 儲備 | 227,913,000 | 1.759% | 223,974,000 | 219,532,000 | 210,467,000 | 248,424,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 248,246,000 | 1.612% | 244,307,000 | 239,865,000 | 230,800,000 | 268,757,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,246,000 | 1.612% | 244,307,000 | 239,865,000 | 230,800,000 | 268,757,000 |
| 承擔 | -- | -- | 115,000 | 115,000 | 287,000 | 120,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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