| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,561,000 | -25.737% | 2,102,000 | 139,000 | 211,000 | 1,269,000 | | 租賃土地 | 3,149,000 | -27.392% | 4,337,000 | 8,404,000 | 211,000 | 721,000 | | 無形資產 | 29,111,000 | -1.369% | 29,515,000 | 25,167,000 | 27,684,000 | 30,812,000 | | 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 | 53,000 | 0.000% | 53,000 | 464,000 | 0 | 0 | | 33,874,000 | -5.924% | 36,007,000 | 34,174,000 | 28,106,000 | 32,802,000 | | | 存貨 | 51,306,000 | 21.486% | 42,232,000 | 23,552,000 | 42,697,000 | 47,607,000 |
| 現金及銀行結存 | 20,280,000 | -61.984% | 53,346,000 | 48,282,000 | 18,886,000 | 35,758,000 | | 其他流動資產 | 90,148,000 | 36.891% | 65,854,000 | 44,201,000 | 64,633,000 | 47,331,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,734,000 | 0.187% | 161,432,000 | 116,035,000 | 126,216,000 | 130,696,000 |
| 其他流動負債 | 16,979,000 | -8.508% | 18,558,000 | 30,751,000 | 23,884,000 | 22,461,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,979,000 | -8.508% | 18,558,000 | 30,751,000 | 23,884,000 | 22,461,000 | | 流動資產淨值 | 144,755,000 | 1.317% | 142,874,000 | 85,284,000 | 102,332,000 | 108,235,000 | | 資產總額減流動負債 | 178,629,000 | -0.141% | 178,881,000 | 119,458,000 | 130,438,000 | 141,037,000 |
| 607,000 | -68.967% | 1,956,000 | 6,328,000 | 42,000 | 285,000 |
| 股本 | 66,198,000 | 0.000% | 66,198,000 | 55,198,000 | 55,198,000 | 55,198,000 | | 儲備 | 111,824,000 | 0.991% | 110,727,000 | 57,932,000 | 75,198,000 | 85,554,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 178,022,000 | 0.620% | 176,925,000 | 113,130,000 | 130,396,000 | 140,752,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,022,000 | 0.620% | 176,925,000 | 113,130,000 | 130,396,000 | 140,752,000 |
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