| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,834,000 | -44.462% | 8,704,000 | 16,215,000 | 21,233,000 | 21,734,000 | | 租賃土地 | 954,000 | -33.333% | 1,431,000 | 4,739,000 | 7,478,000 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 3,100,000 | | 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 | 1,711,000 | 0.000% | 1,711,000 | 1,666,000 | 1,541,000 | 0 | | 7,499,000 | -36.696% | 11,846,000 | 22,620,000 | 30,252,000 | 24,834,000 | | | 存貨 | 59,510,000 | -0.241% | 59,654,000 | 37,960,000 | 37,895,000 | 52,228,000 |
| 現金及銀行結存 | 1,381,000 | -30.881% | 1,998,000 | 9,559,000 | 10,134,000 | 5,339,000 | | 其他流動資產 | 33,646,000 | -16.160% | 40,131,000 | 85,040,000 | 113,068,000 | 124,040,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,537,000 | -7.119% | 101,783,000 | 132,559,000 | 161,097,000 | 181,607,000 |
| 其他流動負債 | 8,581,000 | -10.437% | 9,581,000 | 26,348,000 | 13,618,000 | 1,832,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,581,000 | -10.437% | 9,581,000 | 26,348,000 | 13,618,000 | 1,832,000 | | 流動資產淨值 | 85,956,000 | -6.774% | 92,202,000 | 106,211,000 | 147,479,000 | 179,775,000 | | 資產總額減流動負債 | 93,455,000 | -10.181% | 104,048,000 | 128,831,000 | 177,731,000 | 204,609,000 |
| 21,857,000 | 0.000% | 21,857,000 | 10,456,000 | 23,357,000 | 15,398,000 |
| 股本 | 45,286,000 | 0.000% | 45,286,000 | 45,286,000 | 45,286,000 | 35,126,000 | | 儲備 | 26,312,000 | -28.703% | 36,905,000 | 73,089,000 | 109,088,000 | 154,085,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,598,000 | -12.888% | 82,191,000 | 118,375,000 | 154,374,000 | 189,211,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,598,000 | -12.888% | 82,191,000 | 118,375,000 | 154,374,000 | 189,211,000 |
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