| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,118,000 | 11.508% | 3,693,000 | 4,847,000 | 7,638,000 | 4,281,000 | | 租賃土地 | 2,651,000 | -30.982% | 3,841,000 | 6,387,000 | 477,000 | 1,181,000 | | 無形資產 | 0 | -- | 0 | 0 | 409,000 | 433,000 | | 聯營公司及共同控制公司權益 | 3,757,000 | 0.000% | 3,757,000 | 577,000 | 3,761,000 | 3,953,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 10,526,000 | -6.775% | 11,291,000 | 11,811,000 | 12,285,000 | 9,848,000 | | | 存貨 | 23,414,000 | 82.736% | 12,813,000 | 31,934,000 | 19,376,000 | 7,753,000 |
| 現金及銀行結存 | 72,102,000 | -9.591% | 79,751,000 | 91,789,000 | 31,794,000 | 32,304,000 | | 其他流動資產 | 93,554,000 | -7.367% | 100,994,000 | 76,449,000 | 78,461,000 | 54,416,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,070,000 | -2.319% | 193,558,000 | 200,172,000 | 129,631,000 | 94,473,000 |
| 其他流動負債 | 81,135,000 | -5.501% | 85,858,000 | 92,747,000 | 89,331,000 | 53,955,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,135,000 | -5.501% | 85,858,000 | 92,747,000 | 89,331,000 | 53,955,000 | | 流動資產淨值 | 107,935,000 | 0.218% | 107,700,000 | 107,425,000 | 40,300,000 | 40,518,000 | | 資產總額減流動負債 | 118,461,000 | -0.445% | 118,991,000 | 119,236,000 | 52,585,000 | 50,366,000 |
| 529,000 | -48.839% | 1,034,000 | 3,366,000 | 2,705,000 | 3,020,000 |
| 股本 | 3,495,000 | 0.000% | 3,495,000 | 3,495,000 | 1,398,000 | 27,962,000 | | 儲備 | 114,437,000 | -0.022% | 114,462,000 | 112,375,000 | 48,482,000 | 19,384,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 117,932,000 | -0.021% | 117,957,000 | 115,870,000 | 49,880,000 | 47,346,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,932,000 | -0.021% | 117,957,000 | 115,870,000 | 49,880,000 | 47,346,000 |
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