| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,080,000 | 23.546% | 16,253,000 | 26,933,000 | 39,538,000 | 51,883,000 | | 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 | 4,440,000 | -45.408% | 8,133,000 | 4,003,000 | 2,925,000 | 0 | | 其他非流動資產 | 5,715,000 | -44.985% | 10,388,000 | 8,830,000 | 2,820,000 | 406,000 | | 30,235,000 | -13.053% | 34,774,000 | 39,766,000 | 45,283,000 | 52,289,000 | | | 存貨 | 7,004,000 | -37.189% | 11,151,000 | 11,398,000 | 7,913,000 | 6,725,000 |
| 現金及銀行結存 | 30,719,000 | -1.652% | 31,235,000 | 31,501,000 | 22,000,000 | 49,342,000 | | 其他流動資產 | 56,067,000 | -0.221% | 56,191,000 | 50,643,000 | 45,053,000 | 45,502,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,790,000 | -4.856% | 98,577,000 | 93,542,000 | 74,966,000 | 101,569,000 |
| 其他流動負債 | 49,273,000 | 7.684% | 45,757,000 | 57,350,000 | 29,422,000 | 80,303,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,273,000 | 7.684% | 45,757,000 | 57,350,000 | 29,422,000 | 80,303,000 | | 流動資產淨值 | 44,517,000 | -15.719% | 52,820,000 | 36,192,000 | 45,544,000 | 21,266,000 | | 資產總額減流動負債 | 74,752,000 | -14.661% | 87,594,000 | 75,958,000 | 90,827,000 | 73,555,000 |
| 12,985,000 | 64.367% | 7,900,000 | 5,567,000 | 16,554,000 | 17,646,000 |
| 股本 | 7,565,000 | 0.000% | 7,565,000 | 7,200,000 | 6,000,000 | 6,000,000 | | 儲備 | 53,344,000 | -25.272% | 71,384,000 | 62,766,000 | 67,916,000 | 49,666,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,909,000 | -22.850% | 78,949,000 | 69,966,000 | 73,916,000 | 55,666,000 | | 非控股權益 | 858,000 | 15.168% | 745,000 | 425,000 | 357,000 | 243,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,767,000 | -22.495% | 79,694,000 | 70,391,000 | 74,273,000 | 55,909,000 |
| 承擔 | -- | -- | 6,000,000 | 0 | 0 | -- | | 或然負債 | -- | -- | 0 | 0 | 0 | -- |
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