| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,514,000 | -3.683% | 15,069,000 | 13,530,000 | 15,934,000 | 20,581,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 19,016,000 | 26.934% | 14,981,000 | 17,322,000 | 17,424,000 | 8,721,000 | | 其他非流動資產 | 2,249,000 | -62.635% | 6,019,000 | 6,232,000 | 8,049,000 | 7,075,000 | | 35,779,000 | -0.804% | 36,069,000 | 37,084,000 | 41,407,000 | 36,377,000 | | | 存貨 | 83,387,000 | 25.249% | 66,577,000 | 62,890,000 | 58,984,000 | 59,634,000 |
| 現金及銀行結存 | 43,494,000 | 39.274% | 31,229,000 | 11,159,000 | 20,657,000 | 20,572,000 | | 其他流動資產 | 5,443,000 | -12.632% | 6,230,000 | 6,995,000 | 7,268,000 | 12,585,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,324,000 | 27.191% | 104,036,000 | 81,044,000 | 86,909,000 | 92,791,000 |
| 其他流動負債 | 31,601,000 | -10.666% | 35,374,000 | 43,076,000 | 53,152,000 | 46,592,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,601,000 | -10.666% | 35,374,000 | 43,076,000 | 53,152,000 | 46,592,000 | | 流動資產淨值 | 100,723,000 | 46.694% | 68,662,000 | 37,968,000 | 33,757,000 | 46,199,000 | | 資產總額減流動負債 | 136,502,000 | 30.336% | 104,731,000 | 75,052,000 | 75,164,000 | 82,576,000 |
| 7,232,000 | -4.008% | 7,534,000 | 4,128,000 | 4,968,000 | 9,626,000 |
| 股本 | 36,000,000 | 20.000% | 30,000,000 | 7,500,000 | 7,500,000 | 7,500,000 | | 儲備 | 93,270,000 | 38.801% | 67,197,000 | 63,424,000 | 62,696,000 | 65,450,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 129,270,000 | 32.998% | 97,197,000 | 70,924,000 | 70,196,000 | 72,950,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,270,000 | 32.998% | 97,197,000 | 70,924,000 | 70,196,000 | 72,950,000 |
| 承擔 | -- | -- | 121,000 | 668,000 | 153,000 | 291,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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