| 投資物業 | 0 | -- | 0 | 0 | 14,780,000 | 0 | | 物業、廠房、設備及其他 | 26,057,000 | 3.078% | 25,279,000 | 32,438,000 | 41,394,000 | 7,342,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 16,471,000 | -6.340% | 17,586,000 | 26,557,000 | 8,708,000 | 11,624,000 | | 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 | 10,919,000 | 19.320% | 9,151,000 | 13,167,000 | 15,662,000 | 36,359,000 | | 53,447,000 | 2.751% | 52,016,000 | 72,162,000 | 80,544,000 | 55,325,000 | | | 存貨 | 4,514,000 | 848.319% | 476,000 | 3,327,000 | 12,675,000 | 13,982,000 |
| 現金及銀行結存 | 51,583,000 | -36.945% | 81,807,000 | 122,708,000 | 122,561,000 | 123,088,000 | | 其他流動資產 | 108,576,000 | 25.478% | 86,530,000 | 77,722,000 | 124,454,000 | 161,683,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,673,000 | -2.452% | 168,813,000 | 203,757,000 | 259,690,000 | 298,753,000 |
| 其他流動負債 | 61,208,000 | -1.983% | 62,446,000 | 84,764,000 | 189,336,000 | 190,407,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,208,000 | -1.983% | 62,446,000 | 84,764,000 | 189,336,000 | 190,407,000 | | 流動資產淨值 | 103,465,000 | -2.728% | 106,367,000 | 118,993,000 | 70,354,000 | 108,346,000 | | 資產總額減流動負債 | 156,912,000 | -0.929% | 158,383,000 | 191,155,000 | 150,898,000 | 163,671,000 |
| 11,193,000 | 59.649% | 7,011,000 | 8,156,000 | 17,563,000 | 21,634,000 |
| 股本 | 5,467,000 | 0.000% | 5,467,000 | 5,467,000 | 4,000,000 | 4,000,000 | | 儲備 | 140,312,000 | -3.871% | 145,962,000 | 176,637,000 | 127,860,000 | 135,939,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 145,779,000 | -3.731% | 151,429,000 | 182,104,000 | 131,860,000 | 139,939,000 | | 非控股權益 | (60,000) | 5.263% | (57,000) | 895,000 | 1,475,000 | 2,098,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,719,000 | -3.735% | 151,372,000 | 182,999,000 | 133,335,000 | 142,037,000 |
| 承擔 | -- | -- | 6,000,000 | 6,000,000 | 1,516,000 | 30,899,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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