| 投資物業 | 1,904,000 | -21.517% | 2,426,000 | 2,457,000 | 0 | 0 | | 物業、廠房、設備及其他 | 39,491,000 | 107.128% | 19,066,000 | 13,825,000 | 14,855,000 | 15,422,000 | | 租賃土地 | 2,516,000 | -3.565% | 2,609,000 | 3,589,000 | 2,354,000 | 3,988,000 | | 無形資產 | 4,877,000 | -1.195% | 4,936,000 | 4,997,000 | 5,106,000 | 5,251,000 | | 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 | 15,407,000 | 3.486% | 14,888,000 | 14,501,000 | 14,145,000 | 10,464,000 | | 64,195,000 | 46.147% | 43,925,000 | 39,369,000 | 36,460,000 | 35,125,000 | | | 存貨 | 8,357,000 | 46.229% | 5,715,000 | 5,313,000 | 4,262,000 | 3,688,000 |
| 現金及銀行結存 | 5,961,000 | -77.740% | 26,779,000 | 29,001,000 | 50,624,000 | 31,513,000 | | 其他流動資產 | 67,822,000 | -10.092% | 75,435,000 | 86,625,000 | 71,780,000 | 58,997,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,140,000 | -23.894% | 107,929,000 | 120,939,000 | 126,666,000 | 94,198,000 |
| 其他流動負債 | 23,290,000 | 5.662% | 22,042,000 | 25,560,000 | 29,115,000 | 26,120,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,290,000 | 5.662% | 22,042,000 | 25,560,000 | 29,115,000 | 26,120,000 | | 流動資產淨值 | 58,850,000 | -31.480% | 85,887,000 | 95,379,000 | 97,551,000 | 68,078,000 | | 資產總額減流動負債 | 123,045,000 | -5.213% | 129,812,000 | 134,748,000 | 134,011,000 | 103,203,000 |
| 10,875,000 | 5.174% | 10,340,000 | 9,857,000 | 9,262,000 | 9,885,000 |
| 股本 | 13,261,000 | 0.000% | 13,261,000 | 13,261,000 | 13,261,000 | 6,753,000 | | 儲備 | 98,909,000 | -6.875% | 106,211,000 | 111,630,000 | 111,488,000 | 86,565,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 112,170,000 | -6.112% | 119,472,000 | 124,891,000 | 124,749,000 | 93,318,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,170,000 | -6.112% | 119,472,000 | 124,891,000 | 124,749,000 | 93,318,000 |
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