| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 45,045,000 | 21.832% | 36,973,000 | 34,967,000 | 13,041,000 | 12,487,000 | | 租賃土地 | 1,505,000 | -49.983% | 3,009,000 | 0 | 1,984,000 | 4,036,000 | | 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 | | 46,550,000 | 16.427% | 39,982,000 | 34,967,000 | 15,025,000 | 16,523,000 | | | 存貨 | 42,462,000 | 23.314% | 34,434,000 | 53,148,000 | 104,106,000 | 81,534,000 |
| 現金及銀行結存 | 13,680,000 | 123.165% | 6,130,000 | 11,711,000 | 19,333,000 | 4,704,000 | | 其他流動資產 | 176,243,000 | 28.543% | 137,108,000 | 110,648,000 | 99,758,000 | 74,909,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,385,000 | 30.794% | 177,672,000 | 175,507,000 | 223,197,000 | 161,147,000 |
| 其他流動負債 | 152,703,000 | 14.886% | 132,917,000 | 112,338,000 | 156,417,000 | 106,167,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 152,703,000 | 14.886% | 132,917,000 | 112,338,000 | 156,417,000 | 106,167,000 | | 流動資產淨值 | 79,682,000 | 78.040% | 44,755,000 | 63,169,000 | 66,780,000 | 54,980,000 | | 資產總額減流動負債 | 126,232,000 | 48.969% | 84,737,000 | 98,136,000 | 81,805,000 | 71,503,000 |
| 股本 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 124,257,000 | 50.136% | 82,763,000 | 96,158,000 | 79,819,000 | 67,558,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 126,257,000 | 48.953% | 84,763,000 | 98,158,000 | 81,819,000 | 69,558,000 | | 非控股權益 | (25,000) | -3.846% | (26,000) | (22,000) | (14,000) | (7,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,232,000 | 48.969% | 84,737,000 | 98,136,000 | 81,805,000 | 69,551,000 |
| 承擔 | -- | -- | 641,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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