| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,258,000 | 11.948% | 11,843,000 | 14,279,000 | 16,265,000 | 27,255,000 | | 租賃土地 | 4,209,000 | 19.033% | 3,536,000 | 2,196,000 | 1,490,000 | 1,778,000 | | 無形資產 | 741,000 | 1510.870% | 46,000 | 46,000 | 0 | 0 | | 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 | 3,759,000 | 7.584% | 3,494,000 | 4,019,000 | 3,771,000 | 4,010,000 | | 21,967,000 | 16.111% | 18,919,000 | 20,540,000 | 21,526,000 | 33,043,000 | | | 存貨 | 22,827,000 | 77.545% | 12,857,000 | 22,828,000 | 26,478,000 | 37,939,000 |
| 現金及銀行結存 | 71,599,000 | -11.901% | 81,271,000 | 83,491,000 | 87,057,000 | 89,740,000 | | 其他流動資產 | 104,956,000 | 60.111% | 65,552,000 | 54,956,000 | 43,622,000 | 48,625,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,382,000 | 24.863% | 159,680,000 | 161,275,000 | 157,157,000 | 176,304,000 |
| 其他流動負債 | 50,447,000 | -1.605% | 51,270,000 | 30,059,000 | 45,781,000 | 57,242,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,447,000 | -1.605% | 51,270,000 | 30,059,000 | 45,781,000 | 57,242,000 | | 流動資產淨值 | 148,935,000 | 37.381% | 108,410,000 | 131,216,000 | 111,376,000 | 119,062,000 | | 資產總額減流動負債 | 170,902,000 | 34.221% | 127,329,000 | 151,756,000 | 132,902,000 | 152,105,000 |
| 1,299,000 | -36.850% | 2,057,000 | 5,154,000 | 5,152,000 | 525,000 |
| 股本 | 6,390,000 | 10.938% | 5,760,000 | 5,760,000 | 4,800,000 | 4,800,000 | | 儲備 | 163,213,000 | 36.566% | 119,512,000 | 140,842,000 | 122,950,000 | 146,780,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 169,603,000 | 35.388% | 125,272,000 | 146,602,000 | 127,750,000 | 151,580,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,603,000 | 35.388% | 125,272,000 | 146,602,000 | 127,750,000 | 151,580,000 |
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