| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 78,131,000 | 11.547% | 70,043,000 | 52,324,000 | 44,028,000 | 41,151,000 | | 租賃土地 | 8,875,000 | -24.616% | 11,773,000 | 10,843,000 | 18,355,000 | 26,174,000 | | 無形資產 | 0 | -- | 0 | 0 | 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 | 1,663,000 | -58.153% | 3,974,000 | 6,685,000 | 4,114,000 | 2,914,000 | | 88,669,000 | 3.356% | 85,790,000 | 69,852,000 | 66,497,000 | 70,239,000 | | | 存貨 | 76,245,000 | 21.262% | 62,876,000 | 60,375,000 | 65,588,000 | 60,701,000 |
| 現金及銀行結存 | 9,380,000 | 109.796% | 4,471,000 | 7,541,000 | 1,073,000 | 5,900,000 | | 其他流動資產 | 87,299,000 | 12.389% | 77,676,000 | 57,110,000 | 71,783,000 | 82,973,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,924,000 | 19.239% | 145,023,000 | 125,026,000 | 138,444,000 | 149,574,000 |
| 其他流動負債 | 166,524,000 | 18.899% | 140,055,000 | 112,421,000 | 128,685,000 | 142,875,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,524,000 | 18.899% | 140,055,000 | 112,421,000 | 128,685,000 | 142,875,000 | | 流動資產淨值 | 6,400,000 | 28.824% | 4,968,000 | 12,605,000 | 9,759,000 | 6,699,000 | | 資產總額減流動負債 | 95,069,000 | 4.750% | 90,758,000 | 82,457,000 | 76,256,000 | 76,938,000 |
| 4,613,000 | -38.197% | 7,464,000 | 8,671,000 | 14,879,000 | 21,147,000 |
| 股本 | 514,000 | 0.391% | 512,000 | 512,000 | 0 | 0 | | 儲備 | 89,942,000 | 8.649% | 82,782,000 | 73,274,000 | 61,377,000 | 55,791,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 90,456,000 | 8.598% | 83,294,000 | 73,786,000 | 61,377,000 | 55,791,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,456,000 | 8.598% | 83,294,000 | 73,786,000 | 61,377,000 | 55,791,000 |
| 承擔 | -- | -- | -- | 2,984,000 | 2,836,000 | 1,572,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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