| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,546,000 | -1.667% | 25,979,000 | 30,889,000 | 30,441,000 | 32,608,991 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 902,000 | 0.111% | 901,000 | 901,000 | 899,000 | 900,264 | | 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 | 0 | -- | 0 | 51,000 | 418,000 | 1,256,685 | | 26,448,000 | -1.607% | 26,880,000 | 31,841,000 | 31,758,000 | 34,765,940 | | | 存貨 | 52,762,000 | -14.807% | 61,932,000 | 89,697,000 | 39,577,000 | 7,410,507 |
| 現金及銀行結存 | 49,921,000 | 13.320% | 44,053,000 | 46,097,000 | 40,710,000 | 52,714,520 | | 其他流動資產 | 43,475,000 | -18.583% | 53,398,000 | 41,522,000 | 57,958,000 | 31,470,933 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,158,000 | -8.298% | 159,383,000 | 177,316,000 | 138,245,000 | 91,595,960 |
| 其他流動負債 | 86,054,000 | -3.029% | 88,742,000 | 105,660,000 | 64,245,000 | 43,226,622 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,054,000 | -3.029% | 88,742,000 | 105,660,000 | 64,245,000 | 43,226,622 | | 流動資產淨值 | 60,104,000 | -14.916% | 70,641,000 | 71,656,000 | 74,000,000 | 48,369,338 | | 資產總額減流動負債 | 86,552,000 | -11.248% | 97,521,000 | 103,497,000 | 105,758,000 | 83,135,278 |
| 19,070,000 | -2.649% | 19,589,000 | 26,027,000 | 10,686,000 | 13,135,509 |
| 股本 | 8,999,000 | 0.000% | 8,999,000 | 7,665,000 | 7,455,000 | 6,596,116 | | 儲備 | 67,515,000 | -13.263% | 77,839,000 | 72,071,000 | 88,342,000 | 62,880,107 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 76,514,000 | -11.889% | 86,838,000 | 79,736,000 | 95,797,000 | 69,476,223 | | 非控股權益 | (9,032,000) | 1.415% | (8,906,000) | (2,266,000) | (725,000) | 523,545 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,482,000 | -13.409% | 77,932,000 | 77,470,000 | 95,072,000 | 69,999,768 |
| 承擔 | -- | -- | 120,000 | 175,000 | 609,000 | 553,166 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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