| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,012,000 | 36.878% | 16,812,000 | 14,762,000 | 15,536,000 | 16,239,000 | | 租賃土地 | 9,390,000 | 28.877% | 7,286,000 | 11,445,000 | 10,934,000 | 12,226,000 | | 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 | 152,000 | -- | 0 | 0 | 0 | 2,130,000 | | 32,554,000 | 35.090% | 24,098,000 | 26,207,000 | 26,470,000 | 30,595,000 | | | 存貨 | 29,209,000 | 74.580% | 16,731,000 | 16,601,000 | 21,400,000 | 14,916,000 |
| 現金及銀行結存 | 55,648,000 | 118.287% | 25,493,000 | 24,547,000 | 42,986,000 | 67,298,000 | | 其他流動資產 | 37,330,000 | -46.723% | 70,068,000 | 15,143,000 | 25,037,000 | 44,829,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,187,000 | 8.812% | 112,292,000 | 56,291,000 | 89,423,000 | 127,043,000 |
| 其他流動負債 | 68,232,000 | 49.108% | 45,760,000 | 28,056,000 | 29,540,000 | 38,989,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,232,000 | 49.108% | 45,760,000 | 28,056,000 | 29,540,000 | 38,989,000 | | 流動資產淨值 | 53,955,000 | -18.904% | 66,532,000 | 28,235,000 | 59,883,000 | 88,054,000 | | 資產總額減流動負債 | 86,509,000 | -4.547% | 90,630,000 | 54,442,000 | 86,353,000 | 118,649,000 |
| 7,270,000 | 2.597% | 7,086,000 | 11,432,000 | 11,692,000 | 12,110,000 |
| 股本 | 49,038,000 | 0.000% | 49,038,000 | 32,692,000 | 32,692,000 | 32,692,000 | | 儲備 | 22,863,000 | -14.524% | 26,748,000 | 1,851,000 | 29,705,000 | 59,056,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,901,000 | -5.126% | 75,786,000 | 34,543,000 | 62,397,000 | 91,748,000 | | 非控股權益 | 7,338,000 | -5.414% | 7,758,000 | 8,467,000 | 12,264,000 | 14,791,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,239,000 | -5.153% | 83,544,000 | 43,010,000 | 74,661,000 | 106,539,000 |
| 承擔 | -- | -- | 4,849,000 | 70,000 | 86,000 | 185,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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