| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 74,603,000 | -5.465% | 78,916,000 | 80,727,000 | 82,856,000 | 85,393,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 6,562,000 | 11,523,000 | 0 | 0 | | 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 | 980,000 | -87.087% | 7,589,000 | 14,187,000 | 13,807,000 | 654,000 | | 75,583,000 | -18.786% | 93,067,000 | 106,437,000 | 96,663,000 | 86,047,000 | | | 存貨 | 3,315,000 | -66.717% | 9,960,000 | 19,820,000 | 17,902,000 | 12,513,000 |
| 現金及銀行結存 | 48,829,000 | 36.322% | 35,819,000 | 49,437,000 | 71,034,000 | 68,692,000 | | 其他流動資產 | 23,766,000 | -53.673% | 51,301,000 | 60,464,000 | 58,197,000 | 40,416,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,910,000 | -21.807% | 97,080,000 | 129,721,000 | 147,133,000 | 121,621,000 |
| 其他流動負債 | 32,547,000 | -30.848% | 47,066,000 | 54,199,000 | 67,225,000 | 61,545,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,547,000 | -30.848% | 47,066,000 | 54,199,000 | 67,225,000 | 61,545,000 | | 流動資產淨值 | 43,363,000 | -13.298% | 50,014,000 | 75,522,000 | 79,908,000 | 60,076,000 | | 資產總額減流動負債 | 118,946,000 | -16.868% | 143,081,000 | 181,959,000 | 176,571,000 | 146,123,000 |
| 1,736,000 | -24.751% | 2,307,000 | 1,464,000 | 1,483,000 | 1,208,000 |
| 股本 | 10,505,000 | 0.000% | 10,505,000 | 10,505,000 | 10,505,000 | 10,000,000 | | 儲備 | 106,705,000 | -18.377% | 130,729,000 | 168,938,000 | 163,799,000 | 134,978,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 117,210,000 | -17.010% | 141,234,000 | 179,443,000 | 174,304,000 | 144,978,000 | | 非控股權益 | 0 | -- | (460,000) | 1,052,000 | 784,000 | (63,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,210,000 | -16.739% | 140,774,000 | 180,495,000 | 175,088,000 | 144,915,000 |
| 承擔 | -- | -- | 0 | 0 | 6,624,000 | 2,368,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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