| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 144,745,000 | -9.018% | 159,092,000 | 135,987,000 | 127,318,000 | 84,728,000 | | 租賃土地 | 19,211,000 | -12.102% | 21,856,000 | 23,395,000 | 19,546,000 | 21,420,000 | | 無形資產 | 1,361,000 | -66.699% | 4,087,000 | 4,087,000 | 4,087,000 | 4,087,000 | | 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 | 4,864,000 | -20.328% | 6,105,000 | 6,897,000 | 7,470,000 | 5,193,000 | | 170,181,000 | -10.965% | 191,140,000 | 170,366,000 | 158,421,000 | 115,428,000 | | | 存貨 | 99,240,000 | 20.765% | 82,176,000 | 71,132,000 | 67,222,000 | 66,991,000 |
| 現金及銀行結存 | 34,488,000 | -17.631% | 41,870,000 | 73,367,000 | 67,678,000 | 90,840,000 | | 其他流動資產 | 14,652,000 | -8.488% | 16,011,000 | 15,970,000 | 16,005,000 | 5,639,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,380,000 | 5.943% | 140,057,000 | 160,469,000 | 150,905,000 | 163,470,000 |
| 其他流動負債 | 26,858,000 | 4.685% | 25,656,000 | 51,779,000 | 46,267,000 | 22,924,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,858,000 | 4.685% | 25,656,000 | 51,779,000 | 46,267,000 | 22,924,000 | | 流動資產淨值 | 121,522,000 | 6.225% | 114,401,000 | 108,690,000 | 104,638,000 | 140,546,000 | | 資產總額減流動負債 | 291,703,000 | -4.529% | 305,541,000 | 279,056,000 | 263,059,000 | 255,974,000 |
| 65,571,000 | 69.342% | 38,721,000 | 22,785,000 | 2,955,000 | 3,509,000 |
| 股本 | 675,000 | 0.000% | 675,000 | 675,000 | 674,000 | 674,000 | | 儲備 | 225,457,000 | -15.288% | 266,145,000 | 255,596,000 | 259,430,000 | 251,791,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 226,132,000 | -15.249% | 266,820,000 | 256,271,000 | 260,104,000 | 252,465,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,132,000 | -15.249% | 266,820,000 | 256,271,000 | 260,104,000 | 252,465,000 |
| 承擔 | -- | -- | 8,673,000 | 4,519,000 | 40,168,000 | 3,320,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
