| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 60,423,000 | -1.946% | 61,622,000 | 66,904,000 | 69,458,000 | 70,314,000 | | 租賃土地 | 0 | -- | 1,316,000 | 1,426,000 | 10,144,000 | 12,390,000 | | 無形資產 | 8,373,000 | 29.433% | 6,469,000 | 6,472,000 | 6,475,000 | 7,165,000 | | 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 | 20,563,000 | 29.498% | 15,879,000 | 16,739,000 | 8,215,000 | 12,269,000 | | 89,359,000 | 4.776% | 85,286,000 | 91,541,000 | 94,292,000 | 102,138,000 | | | 存貨 | 29,454,000 | 14.965% | 25,620,000 | 15,697,000 | 22,453,000 | 24,048,000 |
| 現金及銀行結存 | 36,595,000 | -26.765% | 49,969,000 | 44,409,000 | 59,535,000 | 26,757,000 | | 其他流動資產 | 125,190,000 | 29.783% | 96,461,000 | 97,619,000 | 137,325,000 | 163,322,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,239,000 | 11.153% | 172,050,000 | 157,725,000 | 219,313,000 | 214,127,000 |
| 其他流動負債 | 84,423,000 | 4.392% | 80,871,000 | 65,979,000 | 78,291,000 | 80,000,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,423,000 | 4.392% | 80,871,000 | 65,979,000 | 78,291,000 | 80,000,000 | | 流動資產淨值 | 106,816,000 | 17.150% | 91,179,000 | 91,746,000 | 141,022,000 | 134,127,000 | | 資產總額減流動負債 | 196,175,000 | 11.169% | 176,465,000 | 183,287,000 | 235,314,000 | 236,265,000 |
| 6,059,000 | 89.166% | 3,203,000 | 21,435,000 | 30,757,000 | 14,026,000 |
| 股本 | 35,415,000 | 0.000% | 35,415,000 | 35,415,000 | 35,415,000 | 35,415,000 | | 儲備 | 151,696,000 | 11.945% | 135,509,000 | 123,712,000 | 163,839,000 | 182,281,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 187,111,000 | 9.470% | 170,924,000 | 159,127,000 | 199,254,000 | 217,696,000 | | 非控股權益 | 3,005,000 | 28.529% | 2,338,000 | 2,725,000 | 5,303,000 | 4,543,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,116,000 | 9.727% | 173,262,000 | 161,852,000 | 204,557,000 | 222,239,000 |
| 承擔 | -- | -- | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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