| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 39,718,000 | 20.867% | 32,861,000 | 28,044,000 | 35,013,000 | 36,780,000 | | 租賃土地 | 5,901,000 | 246.303% | 1,704,000 | 5,933,000 | 1,706,000 | 5,645,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 1,243,000 | 9,883,000 | 18,161,000 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 45,619,000 | 27.399% | 35,808,000 | 43,860,000 | 54,880,000 | 42,425,000 | | | 存貨 | 34,719,000 | -11.100% | 39,054,000 | 39,057,000 | 40,999,000 | 33,293,000 |
| 現金及銀行結存 | 114,515,000 | -9.327% | 126,294,000 | 134,798,000 | 123,216,000 | 121,903,000 | | 其他流動資產 | 93,718,000 | 73.597% | 53,986,000 | 31,571,000 | 36,676,000 | 41,235,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,952,000 | 10.768% | 219,334,000 | 205,426,000 | 200,891,000 | 196,431,000 |
| 其他流動負債 | 54,708,000 | 34.782% | 40,590,000 | 36,686,000 | 49,151,000 | 51,950,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,708,000 | 34.782% | 40,590,000 | 36,686,000 | 49,151,000 | 51,950,000 | | 流動資產淨值 | 188,244,000 | 5.315% | 178,744,000 | 168,740,000 | 151,740,000 | 144,481,000 | | 資產總額減流動負債 | 233,863,000 | 9.001% | 214,552,000 | 212,600,000 | 206,620,000 | 186,906,000 |
| 9,360,000 | 87.763% | 4,985,000 | 4,786,000 | 3,540,000 | 3,826,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 204,503,000 | 7.879% | 189,567,000 | 187,814,000 | 183,080,000 | 163,080,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 224,503,000 | 7.127% | 209,567,000 | 207,814,000 | 203,080,000 | 183,080,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 224,503,000 | 7.127% | 209,567,000 | 207,814,000 | 203,080,000 | 183,080,000 |
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