| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,435,000 | -3.445% | 11,843,000 | 14,279,000 | 16,265,000 | 27,255,000 | | 租賃土地 | 2,644,000 | -25.226% | 3,536,000 | 2,196,000 | 1,490,000 | 1,778,000 | | 無形資產 | 46,000 | 0.000% | 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 | 3,536,000 | 1.202% | 3,494,000 | 4,019,000 | 3,771,000 | 4,010,000 | | 17,661,000 | -6.649% | 18,919,000 | 20,540,000 | 21,526,000 | 33,043,000 | | | 存貨 | 22,519,000 | 75.150% | 12,857,000 | 22,828,000 | 26,478,000 | 37,939,000 |
| 現金及銀行結存 | 50,708,000 | -37.606% | 81,271,000 | 83,491,000 | 87,057,000 | 89,740,000 | | 其他流動資產 | 69,041,000 | 5.322% | 65,552,000 | 54,956,000 | 43,622,000 | 48,625,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,268,000 | -10.904% | 159,680,000 | 161,275,000 | 157,157,000 | 176,304,000 |
| 其他流動負債 | 38,778,000 | -24.365% | 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 | | | 38,778,000 | -24.365% | 51,270,000 | 30,059,000 | 45,781,000 | 57,242,000 | | 流動資產淨值 | 103,490,000 | -4.538% | 108,410,000 | 131,216,000 | 111,376,000 | 119,062,000 | | 資產總額減流動負債 | 121,151,000 | -4.852% | 127,329,000 | 151,756,000 | 132,902,000 | 152,105,000 |
| 1,125,000 | -45.309% | 2,057,000 | 5,154,000 | 5,152,000 | 525,000 |
| 股本 | 5,760,000 | 0.000% | 5,760,000 | 5,760,000 | 4,800,000 | 4,800,000 | | 儲備 | 114,266,000 | -4.390% | 119,512,000 | 140,842,000 | 122,950,000 | 146,780,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 120,026,000 | -4.188% | 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 | | | 120,026,000 | -4.188% | 125,272,000 | 146,602,000 | 127,750,000 | 151,580,000 |
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