| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,216,000 | 2.600% | 45,045,000 | 36,973,000 | 34,967,000 | 13,041,000 | | 租賃土地 | 752,000 | -50.033% | 1,505,000 | 3,009,000 | 0 | 1,984,000 | | 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 | 0 | | 46,968,000 | 0.898% | 46,550,000 | 39,982,000 | 34,967,000 | 15,025,000 | | | 存貨 | 85,820,000 | 102.110% | 42,462,000 | 34,434,000 | 53,148,000 | 104,106,000 |
| 現金及銀行結存 | 21,715,000 | 58.735% | 13,680,000 | 6,130,000 | 11,711,000 | 19,333,000 | | 其他流動資產 | 167,595,000 | -4.907% | 176,243,000 | 137,108,000 | 110,648,000 | 99,758,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,130,000 | 18.394% | 232,385,000 | 177,672,000 | 175,507,000 | 223,197,000 |
| 其他流動負債 | 162,190,000 | 6.213% | 152,703,000 | 132,917,000 | 112,338,000 | 156,417,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,190,000 | 6.213% | 152,703,000 | 132,917,000 | 112,338,000 | 156,417,000 | | 流動資產淨值 | 112,940,000 | 41.738% | 79,682,000 | 44,755,000 | 63,169,000 | 66,780,000 | | 資產總額減流動負債 | 159,908,000 | 26.678% | 126,232,000 | 84,737,000 | 98,136,000 | 81,805,000 |
| 股本 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 157,941,000 | 27.108% | 124,257,000 | 82,763,000 | 96,158,000 | 79,819,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 159,941,000 | 26.679% | 126,257,000 | 84,763,000 | 98,158,000 | 81,819,000 | | 非控股權益 | (33,000) | 32.000% | (25,000) | (26,000) | (22,000) | (14,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,908,000 | 26.678% | 126,232,000 | 84,737,000 | 98,136,000 | 81,805,000 |
| 承擔 | -- | -- | -- | 641,000 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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