| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 62,503,000 | 3.442% | 60,423,000 | 61,622,000 | 66,904,000 | 69,458,000 | | 租賃土地 | 0 | -- | 0 | 1,316,000 | 1,426,000 | 10,144,000 | | 無形資產 | 8,349,000 | -0.287% | 8,373,000 | 6,469,000 | 6,472,000 | 6,475,000 | | 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 | 20,558,000 | -0.024% | 20,563,000 | 15,879,000 | 16,739,000 | 8,215,000 | | 91,410,000 | 2.295% | 89,359,000 | 85,286,000 | 91,541,000 | 94,292,000 | | | 存貨 | 44,217,000 | 50.122% | 29,454,000 | 25,620,000 | 15,697,000 | 22,453,000 |
| 現金及銀行結存 | 43,216,000 | 18.093% | 36,595,000 | 49,969,000 | 44,409,000 | 59,535,000 | | 其他流動資產 | 152,318,000 | 21.669% | 125,190,000 | 96,461,000 | 97,619,000 | 137,325,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 239,751,000 | 25.367% | 191,239,000 | 172,050,000 | 157,725,000 | 219,313,000 |
| 其他流動負債 | 124,638,000 | 47.635% | 84,423,000 | 80,871,000 | 65,979,000 | 78,291,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,638,000 | 47.635% | 84,423,000 | 80,871,000 | 65,979,000 | 78,291,000 | | 流動資產淨值 | 115,113,000 | 7.768% | 106,816,000 | 91,179,000 | 91,746,000 | 141,022,000 | | 資產總額減流動負債 | 206,523,000 | 5.275% | 196,175,000 | 176,465,000 | 183,287,000 | 235,314,000 |
| 5,841,000 | -3.598% | 6,059,000 | 3,203,000 | 21,435,000 | 30,757,000 |
| 股本 | 35,415,000 | 0.000% | 35,415,000 | 35,415,000 | 35,415,000 | 35,415,000 | | 儲備 | 162,387,000 | 7.048% | 151,696,000 | 135,509,000 | 123,712,000 | 163,839,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 197,802,000 | 5.714% | 187,111,000 | 170,924,000 | 159,127,000 | 199,254,000 | | 非控股權益 | 2,880,000 | -4.160% | 3,005,000 | 2,338,000 | 2,725,000 | 5,303,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,682,000 | 5.558% | 190,116,000 | 173,262,000 | 161,852,000 | 204,557,000 |
| 承擔 | -- | -- | -- | 4,500,000 | 4,500,000 | 4,500,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
