| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,963,000 | -25.879% | 26,933,000 | 39,538,000 | 51,883,000 | 48,629,107 | | 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 | 4,018,000 | 0.375% | 4,003,000 | 2,925,000 | 0 | 0 | | 其他非流動資產 | 9,595,000 | 8.664% | 8,830,000 | 2,820,000 | 406,000 | 491,600 | | 33,576,000 | -15.566% | 39,766,000 | 45,283,000 | 52,289,000 | 49,120,707 | | | 存貨 | 8,734,000 | -23.373% | 11,398,000 | 7,913,000 | 6,725,000 | 4,362,713 |
| 現金及銀行結存 | 31,086,000 | -1.317% | 31,501,000 | 22,000,000 | 49,342,000 | 37,883,076 | | 其他流動資產 | 85,146,000 | 68.130% | 50,643,000 | 45,053,000 | 45,502,000 | 39,019,550 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,966,000 | 33.593% | 93,542,000 | 74,966,000 | 101,569,000 | 81,265,339 |
| 其他流動負債 | 86,501,000 | 50.830% | 57,350,000 | 29,422,000 | 80,303,000 | 23,056,582 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,501,000 | 50.830% | 57,350,000 | 29,422,000 | 80,303,000 | 23,056,582 | | 流動資產淨值 | 38,465,000 | 6.280% | 36,192,000 | 45,544,000 | 21,266,000 | 58,208,757 | | 資產總額減流動負債 | 72,041,000 | -5.157% | 75,958,000 | 90,827,000 | 73,555,000 | 107,329,464 |
| 6,409,000 | 15.125% | 5,567,000 | 16,554,000 | 17,646,000 | 9,893,675 |
| 股本 | 7,200,000 | 0.000% | 7,200,000 | 6,000,000 | 6,000,000 | 5,964,617 | | 儲備 | 57,866,000 | -7.807% | 62,766,000 | 67,916,000 | 49,666,000 | 91,059,947 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 65,066,000 | -7.003% | 69,966,000 | 73,916,000 | 55,666,000 | 97,024,564 | | 非控股權益 | 566,000 | 33.176% | 425,000 | 357,000 | 243,000 | 411,224 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,632,000 | -6.761% | 70,391,000 | 74,273,000 | 55,909,000 | 97,435,788 |
| 承擔 | -- | -- | 0 | 0 | -- | 198,135 | | 或然負債 | -- | -- | 0 | 0 | -- | 0 |
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